Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Finance Consulting | Dyvina Beck | 11/19/2025 | $ 5500.00 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Dyvina Beck | 11/19/2025 | $ 70.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Dyvina Beck | 11/19/2025 | $ 17.84 |
| Oceana Commissary 1300 Oceana Blvd Virginia Beach, VA 23454-5509 |
Catering/Events | Dyvina Beck | 11/21/2025 | $ 459.62 |
| United States Postal Service 900 Commonwealth Pl Pmb 21 Virginia Beach, VA 23464-4517 |
Postage | Dyvina Beck | 11/21/2025 | $ 15.02 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 11/23/2025 | $ 3.88 |
| 7-Eleven 2220 Pleasure House Rd Virginia Beach, VA 23455-2005 |
Gas | Dyvina Beck | 11/24/2025 | $ 25.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Dyvina Beck | 11/24/2025 | $ 295.74 |
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Finance Consulting | Dyvina Beck | 11/24/2025 | $ 15000.00 |
| Oceana Commissary 1300 Oceana Blvd Virginia Beach, VA 23454-5509 |
Catering/Events | Dyvina Beck | 11/24/2025 | $ 936.53 |
| 104 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
