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 | 09/11/2025 | $ 8689.66 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Dyvina Beck | 09/11/2025 | $ 6801.51 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 09/11/2025 | $ 50.00 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Dyvina Beck | 09/12/2025 | $ 802.77 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Dyvina Beck | 09/12/2025 | $ 14000.00 |
| Tirle, David 3419 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Payroll | Dyvina Beck | 09/12/2025 | $ 2157.61 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 09/12/2025 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 09/14/2025 | $ 203.43 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | Dyvina Beck | 09/15/2025 | $ 40.00 |
| Costal Virginia Magazine 1264 Perimeter Pkwy Virginia Beach, VA 23454-5689 |
Subscription | Dyvina Beck | 09/15/2025 | $ 30.00 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
