Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 09/07/2025 | $ 128.23 |
| Call Time AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Dyvina Beck | 09/08/2025 | $ 650.00 |
| Richmond Times 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Dyvina Beck | 09/08/2025 | $ 36.98 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Dyvina Beck | 09/08/2025 | $ 132.68 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 09/09/2025 | $ 15.00 |
| Virginia House of Delegates 1000 Bank St # 303 Richmond, VA 23219-3673 |
Office Supplies | Dyvina Beck | 09/09/2025 | $ 756.70 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 09/10/2025 | $ 2.77 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Advertising | Dyvina Beck | 09/11/2025 | $ 105411.00 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box | Dyvina Beck | 09/11/2025 | $ 44.20 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Dyvina Beck | 09/11/2025 | $ 20711.55 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
