Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CGX 1589 Crossways Blvd Richmond, VA 23220 |
Office Supplies | Dyvina Beck | 10/14/2025 | $ 420.98 |
| GoDaddy.com LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website Hosting | Dyvina Beck | 10/14/2025 | $ 88.76 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Dyvina Beck | 10/14/2025 | $ 30300.00 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box | Dyvina Beck | 10/14/2025 | $ 54.00 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 10/14/2025 | $ 65.00 |
| UpGrow 149 New Montgomery St Fl 4 San Francisco, CA 94105-3740 |
Software | Dyvina Beck | 10/14/2025 | $ 399.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 10/15/2025 | $ 31.70 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 10/15/2025 | $ 1.62 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dyvina Beck | 10/15/2025 | $ 29.19 |
| Call Time AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Dyvina Beck | 10/16/2025 | $ 725.00 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
