Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kmk Productions 100 7th St Portsmouth, VA 23704-4800 |
Catering/Events | Dyvina Beck | 11/06/2025 | $ 2500.00 |
| Maurice Hawkins Consulting 1701 S Military Hwy Chesapeake, VA 23320-2611 |
General Campaign Consulting | Dyvina Beck | 11/06/2025 | $ 2500.00 |
| Morales, Julisa 2924 Hermes St Virginia Beach, VA 23452-6764 |
Field Consulting | Dyvina Beck | 11/06/2025 | $ 1500.00 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Dyvina Beck | 11/06/2025 | $ 132.68 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Dyvina Beck | 11/06/2025 | $ 359.83 |
| Baker's Crust 1628 Laskin Rd Ste 704 Virginia Beach, VA 23451-7504 |
Catering/Events | Dyvina Beck | 11/07/2025 | $ 178.87 |
| Heckstall, Teauna 5409 Caribe Ct Virginia Beach, VA 23462-1182 |
Field Consulting | Dyvina Beck | 11/07/2025 | $ 250.00 |
| Rowan, Courtney 352 CHARMONT Ct Virginia Beach, VA 23455 |
Stipend | Dyvina Beck | 11/07/2025 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 11/09/2025 | $ 5.60 |
| 7-Eleven 2220 Pleasure House Rd Virginia Beach, VA 23455-2005 |
Gas | Dyvina Beck | 11/10/2025 | $ 62.12 |
| 104 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
