Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shilen's Photo 213 Cavalier Dr Virginia Beach, VA 23451-2529 |
Photography Services | Dyvina Beck | 11/03/2025 | $ 540.00 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Dyvina Beck | 11/03/2025 | $ 385.01 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 11/04/2025 | $ 8.11 |
| Domino's Pizza 368 Newtown Rd Virginia Beach, VA 23462-1750 |
Catering | Dyvina Beck | 11/04/2025 | $ 109.27 |
| Gather Workspace 249 Central Park Ave Ste 300 Virginia Beach, VA 23462-3271 |
Office Space | Dyvina Beck | 11/04/2025 | $ 51.50 |
| Mini Price Storage 3441 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Storage | Dyvina Beck | 11/04/2025 | $ 72.00 |
| Panera Bread 300 Constitution Dr Ste 101 Virginia Beach, VA 23462-3265 |
Catering | Dyvina Beck | 11/04/2025 | $ 290.44 |
| TASTE 4513 Commerce St Virginia Beach, VA 23462-2739 |
Catering | Dyvina Beck | 11/04/2025 | $ 557.70 |
| The Fresh Prints of Virginia 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Printing | Dyvina Beck | 11/04/2025 | $ 340.00 |
| Vibe.co 1700 W Irving Park Rd Ste 302 Chicago, IL 60613-2462 |
Digital Advertising | Dyvina Beck | 11/04/2025 | $ 500.00 |
| 104 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
