Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Call Time AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Dyvina Beck | 11/17/2025 | $ 725.00 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | Dyvina Beck | 11/17/2025 | $ 40.00 |
| Crowne Plaza Virginia 4453 Bonney Rd Virginia Beach, VA 23462-3815 |
Lodging | Dyvina Beck | 11/17/2025 | $ 3361.00 |
| Dollar Tree 980 Laskin Rd Virginia Beach, VA 23451-3905 |
Office Supplies | Dyvina Beck | 11/17/2025 | $ 79.50 |
| Dollar Tree 980 Laskin Rd Virginia Beach, VA 23451-3905 |
Office Supplies | Dyvina Beck | 11/17/2025 | $ 22.26 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office Supplies | Dyvina Beck | 11/17/2025 | $ 11.12 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 11/17/2025 | $ 15.00 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Dyvina Beck | 11/17/2025 | $ 81.43 |
| Ooma Inc 525 Almanor Ave Ste 200 Sunnyvale, CA 94085-3542 |
Software | Dyvina Beck | 11/18/2025 | $ 17.57 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | Dyvina Beck | 11/19/2025 | $ 2397.52 |
| 104 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
