Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | Dyvina Beck | 09/04/2025 | $ 26925.00 |
| Gather Workspace 249 Central Park Ave Ste 300 Virginia Beach, VA 23462-3271 |
Office Space | Dyvina Beck | 09/04/2025 | $ 61.80 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Advertising | Dyvina Beck | 09/04/2025 | $ 89811.00 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Dyvina Beck | 09/04/2025 | $ 104.00 |
| Mini Price Storage 3441 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Storage | Dyvina Beck | 09/04/2025 | $ 72.00 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 09/04/2025 | $ 25.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dyvina Beck | 09/05/2025 | $ 399.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dyvina Beck | 09/05/2025 | $ 105.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Dyvina Beck | 09/05/2025 | $ 20246.66 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 09/05/2025 | $ 25.00 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
