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 | 10/02/2025 | $ 2098.84 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 10/02/2025 | $ 50.00 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | Dyvina Beck | 10/03/2025 | $ 29921.00 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Dyvina Beck | 10/03/2025 | $ 104.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Dyvina Beck | 10/03/2025 | $ 13400.00 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | Dyvina Beck | 10/03/2025 | $ 3000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dyvina Beck | 10/03/2025 | $ 399.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dyvina Beck | 10/03/2025 | $ 105.00 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 10/03/2025 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 10/05/2025 | $ 77.34 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
