Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 850 Glenrock Rd Norfolk, VA 23502-3702 |
Office Supplies | Dyvina Beck | 10/30/2025 | $ 197.56 |
| Ethos Campaigns LLC 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Advertising | Dyvina Beck | 10/30/2025 | $ 40025.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Dyvina Beck | 10/30/2025 | $ 192.00 |
| The Fresh Prints of Virginia 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Printing | Dyvina Beck | 10/30/2025 | $ 2226.00 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 10/30/2025 | $ 40.00 |
| Dollar Tree 980 Laskin Rd Virginia Beach, VA 23451-3905 |
Office Supplies | Dyvina Beck | 10/31/2025 | $ 111.30 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Dyvina Beck | 10/31/2025 | $ 1366.73 |
| Krazy Trompos 217 S Rosemont Rd Virginia Beach, VA 23452-4221 |
Catering/Events | Dyvina Beck | 10/31/2025 | $ 284.83 |
| Krazy Trompos 217 S Rosemont Rd Virginia Beach, VA 23452-4221 |
Catering/Events | Dyvina Beck | 10/31/2025 | $ 66.43 |
| Krazy Trompos 217 S Rosemont Rd Virginia Beach, VA 23452-4221 |
Catering/Events | Dyvina Beck | 10/31/2025 | $ 56.77 |
| 104 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
