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 | 09/21/2025 | $ 85.31 |
| 7-Eleven 2220 Pleasure House Rd Virginia Beach, VA 23455-2005 |
Gas | Dyvina Beck | 09/22/2025 | $ 15.80 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Dyvina Beck | 09/22/2025 | $ 70.00 |
| Queen Street Baptist 190 W Queen St Hampton, VA 23669-4089 |
Contribution | Dyvina Beck | 09/22/2025 | $ 250.00 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 09/22/2025 | $ 15.00 |
| Verizon 1300 I St NW Ste 400 Washington, DC 20005-3411 |
Internet Services | Dyvina Beck | 09/22/2025 | $ 96.65 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Dyvina Beck | 09/22/2025 | $ 121.68 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Dyvina Beck | 09/22/2025 | $ 17.84 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Dyvina Beck | 09/23/2025 | $ 28200.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Dyvina Beck | 09/23/2025 | $ 5373.23 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
