Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceline 800 Connecticut Ave Norwalk, CT 06854-1631 |
Car Rental | Dyvina Beck | 12/16/2025 | $ 154.98 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 12/16/2025 | $ 15.00 |
| Call Time AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Dyvina Beck | 12/17/2025 | $ 725.00 |
| Momoyama 231 2nd St NW Washington, DC 20001-2136 |
Meals | Dyvina Beck | 12/17/2025 | $ 87.65 |
| Park Mobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Parking | Dyvina Beck | 12/17/2025 | $ 6.45 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Dyvina Beck | 12/17/2025 | $ 15.93 |
| Hilton 255 Courtland St NE Atlanta, GA 30303-1265 |
Lodging | Dyvina Beck | 12/18/2025 | $ 171.64 |
| Hilton 255 Courtland St NE Atlanta, GA 30303-1265 |
Lodging | Dyvina Beck | 12/18/2025 | $ 129.70 |
| Ooma Inc 525 Almanor Ave Ste 200 Sunnyvale, CA 94085-3542 |
Software | Dyvina Beck | 12/18/2025 | $ 17.57 |
| Park Mobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Parking | Dyvina Beck | 12/19/2025 | $ 6.45 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
