Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 255 Courtland St NE Atlanta, GA 30303-1265 |
Lodging | Dyvina Beck | 10/20/2025 | $ 312.73 |
| Kegan's 244 Market St Virginia Beach, VA 23462-3011 |
Meals | Dyvina Beck | 10/20/2025 | $ 53.68 |
| Maurice Hawkins Consulting 1701 S Military Hwy Chesapeake, VA 23320-2611 |
General Campaign Consulting | Dyvina Beck | 10/20/2025 | $ 2500.00 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Dyvina Beck | 10/20/2025 | $ 70.00 |
| Ooma Inc 525 Almanor Ave Ste 200 Sunnyvale, CA 94085-3542 |
Software | Dyvina Beck | 10/20/2025 | $ 17.51 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box | Dyvina Beck | 10/20/2025 | $ 20.00 |
| Quirks Towncenter 189 Central Park Ave Virginia Beach, VA 23462-3010 |
Meals | Dyvina Beck | 10/20/2025 | $ 70.42 |
| The Fresh Market 4588 Virginia Beach Blvd # 400 Virginia Beach, VA 23462-3394 |
Meals | Dyvina Beck | 10/20/2025 | $ 36.90 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Dyvina Beck | 10/20/2025 | $ 104.57 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Dyvina Beck | 10/20/2025 | $ 17.84 |
| 81 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
