Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 10/08/2025 | $ 2.05 |
| JEB Little Creek 2600 Tarawa Ct Ste 100 Virginia Beach, VA 23459-9235 |
Events | Dyvina Beck | 10/08/2025 | $ 250.00 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | Dyvina Beck | 10/08/2025 | $ 3000.00 |
| MEEC Luxury Ventures 5034 Kings Grant Cir Suffolk, VA 23434-7295 |
Bus Rental | Dyvina Beck | 10/08/2025 | $ 453.75 |
| Accel Pest & Termite 1236 Jensen Dr Virginia Beach, VA 23451-5890 |
Pest Services | Dyvina Beck | 10/09/2025 | $ 85.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Advertising | Dyvina Beck | 10/09/2025 | $ 106491.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Dyvina Beck | 10/09/2025 | $ 6500.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Dyvina Beck | 10/09/2025 | $ 30853.88 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 10/09/2025 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 10/12/2025 | $ 222.31 |
| 81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
