Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gather Workspace 249 Central Park Ave Ste 300 Virginia Beach, VA 23462-3271 |
Office Space | Dyvina Beck | 10/06/2025 | $ 51.50 |
| Mini Price Storage 3441 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Storage | Dyvina Beck | 10/06/2025 | $ 72.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Dyvina Beck | 10/06/2025 | $ 22353.61 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Dyvina Beck | 10/06/2025 | $ 132.68 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 10/06/2025 | $ 25.00 |
| Turo 16 New Montgomery St Ste 700 Daly City, CA 94015 |
Car Rental | Dyvina Beck | 10/06/2025 | $ 204.03 |
| Richmond Times 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Dyvina Beck | 10/07/2025 | $ 31.99 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 10/07/2025 | $ 15.00 |
| BP Gas 4900 Princess Anne Rd Virginia Beach, VA 23462-4310 |
Gas | Dyvina Beck | 10/08/2025 | $ 29.44 |
| Call Time AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Dyvina Beck | 10/08/2025 | $ 650.00 |
| 81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
