Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul 4950 Virginia Beach Blvd Virginia Beach, VA 23462-2622 |
Car Rental | Dyvina Beck | 11/24/2025 | $ 83.71 |
| U-Haul 4950 Virginia Beach Blvd Virginia Beach, VA 23462-2622 |
Car Rental | Dyvina Beck | 11/24/2025 | $ 45.40 |
| United States Postal Service 900 Commonwealth Pl Pmb 21 Virginia Beach, VA 23464-4517 |
Postage | Dyvina Beck | 11/24/2025 | $ 53.90 |
| Verizon 1300 I St NW Ste 400 Washington, DC 20005-3411 |
Internet Services | Dyvina Beck | 11/24/2025 | $ 95.26 |
| 104 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/24/2025 - 11/27/2025
