Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Netter, Greyson 1876 Champion Cir Virginia Beach, VA 23456-6937 |
Payroll | Dyvina Beck | 10/31/2025 | $ 2967.43 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 10/31/2025 | $ 1.50 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Dyvina Beck | 10/31/2025 | $ 162.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 11/02/2025 | $ 73.63 |
| 757 Events 176 S Rosemont Rd Virginia Beach, VA 23452-4337 |
Catering/Events | Dyvina Beck | 11/03/2025 | $ 1500.00 |
| AJ Gators Sports Bar 3908 Holland Rd Virginia Beach, VA 23452-2805 |
Catering/Events | Dyvina Beck | 11/03/2025 | $ 1101.82 |
| AJ Gators Sports Bar 3908 Holland Rd Virginia Beach, VA 23452-2805 |
Catering/Events | Dyvina Beck | 11/03/2025 | $ 105.86 |
| Dollar Tree 980 Laskin Rd Virginia Beach, VA 23451-3905 |
Office Supplies | Dyvina Beck | 11/03/2025 | $ 7.95 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Dyvina Beck | 11/03/2025 | $ 1233.84 |
| Glory's Bakery 665 Aragona Blvd Virginia Beach, VA 23462-2146 |
Catering | Dyvina Beck | 11/03/2025 | $ 63.79 |
| 104 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
