Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 255 Courtland St NE Atlanta, GA 30303-1265 |
Lodging | Dyvina Beck | 09/29/2025 | $ 198.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 09/30/2025 | $ 87.53 |
| Fil Fest USA 512 Edwin Dr Virginia Beach, VA 23462-4527 |
Contribution | Dyvina Beck | 09/30/2025 | $ 500.00 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 09/30/2025 | $ 15.00 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 09/01/2025 - 09/30/2025
