Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Dyvina Beck | 11/03/2025 | $ 93.20 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Dyvina Beck | 11/03/2025 | $ 71.94 |
| Hilton 255 Courtland St NE Atlanta, GA 30303-1265 |
Lodging | Dyvina Beck | 11/03/2025 | $ 915.02 |
| Moe's 737 First Colonial Rd Virginia Beach, VA 23451-6103 |
Catering/Events | Dyvina Beck | 11/03/2025 | $ 320.07 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dyvina Beck | 11/03/2025 | $ 428.19 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dyvina Beck | 11/03/2025 | $ 105.00 |
| Red Entertainment 1705 Baltic Ave Virginia Beach, VA 23451-3427 |
Catering/Events | Dyvina Beck | 11/03/2025 | $ 800.00 |
| Red Entertainment 1705 Baltic Ave Virginia Beach, VA 23451-3427 |
Catering/Events | Dyvina Beck | 11/03/2025 | $ 150.00 |
| Richmond Times 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Dyvina Beck | 11/03/2025 | $ 31.99 |
| Rogers, Shanay 475 Lisa Sq Virginia Beach, VA 23454-4945 |
Field Consulting | Dyvina Beck | 11/03/2025 | $ 250.00 |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
