Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 10/24/2025 | $ 49.14 |
| Enterprise Rent-a-Car 600 Corporate Park Dr Saint Louis, MO 63105-4204 |
Car Rental | Dyvina Beck | 10/25/2025 | $ 466.32 |
| Verizon 1300 I St NW Ste 400 Washington, DC 20005-3411 |
Internet Services | Dyvina Beck | 10/25/2025 | $ 355.52 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 10/26/2025 | $ 228.53 |
| Exxon 5684 Indian River Rd Virginia Beach, VA 23464-5200 |
Gas | Dyvina Beck | 10/27/2025 | $ 15.54 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 10/27/2025 | $ 15.00 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Software | Dyvina Beck | 10/28/2025 | $ 2500.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 10/29/2025 | $ 1.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 10/29/2025 | $ 7.85 |
| CAVA 4485 Virginia Beach Blvd Virginia Beach, VA 23462-3199 |
Meals | Dyvina Beck | 10/30/2025 | $ 218.00 |
| 104 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
