Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Dyvina Beck | 09/17/2025 | $ 1761.84 |
| Serenity Care 829 Lynnhaven Pkwy Ste 113 Virginia Beach, VA 23452-7224 |
Office Supplies | Dyvina Beck | 09/17/2025 | $ 117.64 |
| Spirit Halloween 701 Lynnhaven Pkwy # E07A Virginia Beach, VA 23452-7299 |
Office Supplies | Dyvina Beck | 09/17/2025 | $ 31.78 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 09/17/2025 | $ 50.00 |
| Crowne Plaza Virginia 4453 Bonney Rd Virginia Beach, VA 23462-3815 |
Lodging/Event Space | Dyvina Beck | 09/18/2025 | $ 1787.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 09/18/2025 | $ 2.08 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | Dyvina Beck | 09/18/2025 | $ 26421.00 |
| Ooma Inc 525 Almanor Ave Ste 200 Sunnyvale, CA 94085-3542 |
Software | Dyvina Beck | 09/18/2025 | $ 17.51 |
| The Fresh Prints of Virginia 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Printing | Dyvina Beck | 09/18/2025 | $ 2226.00 |
| TASTE 4513 Commerce St Virginia Beach, VA 23462-2739 |
Catering/Events | Dyvina Beck | 09/19/2025 | $ 390.82 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
