Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
General Campaign Consulting | Dyvina Beck | 11/10/2025 | $ 500.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Dyvina Beck | 11/10/2025 | $ 89.71 |
| The Bee & Biscuit 1785 Princess Anne Rd Virginia Beach, VA 23456-3835 |
Catering/Events | Dyvina Beck | 11/10/2025 | $ 352.95 |
| The Bee & Biscuit 1785 Princess Anne Rd Virginia Beach, VA 23456-3835 |
Catering/Events | Dyvina Beck | 11/10/2025 | $ 114.29 |
| The Bee & Biscuit 1785 Princess Anne Rd Virginia Beach, VA 23456-3835 |
Catering/Events | Dyvina Beck | 11/10/2025 | $ 105.70 |
| Turo 16 New Montgomery St Ste 700 Daly City, CA 94015 |
Car Rental | Dyvina Beck | 11/10/2025 | $ 220.57 |
| Hilton 255 Courtland St NE Atlanta, GA 30303-1265 |
Lodging | Dyvina Beck | 11/12/2025 | $ 187.94 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box Services | Dyvina Beck | 11/12/2025 | $ 52.00 |
| Maurice Hawkins Consulting 1701 S Military Hwy Chesapeake, VA 23320-2611 |
General Campaign Consulting | Dyvina Beck | 11/14/2025 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 11/16/2025 | $ 3.43 |
| 104 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
