Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 09/23/2025 | $ 50.00 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 09/24/2025 | $ 15.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Advertising | Dyvina Beck | 09/25/2025 | $ 92571.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Dyvina Beck | 09/25/2025 | $ 26800.00 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 09/25/2025 | $ 50.00 |
| Smith, John 717 Harris Point Dr Virginia Beach, VA 23455-4762 |
Event Space | Dyvina Beck | 09/26/2025 | $ 250.00 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 09/26/2025 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 09/28/2025 | $ 78.27 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Digital Services | Dyvina Beck | 09/29/2025 | $ 150.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 09/29/2025 | $ 0.46 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
