Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maurice Hawkins Consulting 1701 S Military Hwy Chesapeake, VA 23320-2611 |
General Campaign Consulting | Dyvina Beck | 12/04/2025 | $ 5000.00 |
| Printersmark 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Printing | Dyvina Beck | 12/04/2025 | $ 369.41 |
| Duncan-Talley, Nikki 1622 Sudbury Ct Virginia Beach, VA 23464-8426 |
General Campaign Consulting | Dyvina Beck | 12/08/2025 | $ 500.00 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Dyvina Beck | 12/08/2025 | $ 141.97 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462-2902 |
Office Supplies | Dyvina Beck | 12/10/2025 | $ 79.48 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box Services | Dyvina Beck | 12/11/2025 | $ 32.50 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Reporting Fee | Dyvina Beck | 12/11/2025 | $ 1100.00 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Reporting Fee | Dyvina Beck | 12/11/2025 | $ 25.30 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | Dyvina Beck | 12/12/2025 | $ 6000.00 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | Dyvina Beck | 12/16/2025 | $ 40.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
