Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flowers at Hilltop 612 Nevan Rd Suite 100 Virginia Beach, VA 23451 |
Memorial Flowers for RPVB Chairwoman in memory of her father | Paula Chang | 01/03/2025 | $ 94.50 |
| Off Duty Management Inc. 1906 Avenue D #200 Katy, TX 77493 |
LETA - Security Christmas Party | Laura Hughes | 01/03/2025 | $ 216.45 |
| CVB Public Utilities 2401 Courthouse Dr Bldg 1 Virginia Beach, VA 23452 |
Water & sanitary sewer services | Laura Hughes | 01/06/2025 | $ 41.11 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Laura Hughes | 01/06/2025 | $ 9.60 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
rent | Laura Hughes | 01/06/2025 | $ 1498.00 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity bill | Laura Hughes | 01/07/2025 | $ 120.14 |
| Verizon 1095 6th Ave New York, NY 10036 |
internet, phone, cable | Laura Hughes | 01/07/2025 | $ 269.60 |
| Communique 265 Jersey Avenue Virginia Beach, VA 23462 |
Send off dinner program printing (200 copies) | Laura Hughes | 01/09/2025 | $ 479.12 |
| Best Buy 217 S Independence Blvd, Virginia Beach, VA 23462 |
printer paper | Laura Hughes | 01/10/2025 | $ 2.11 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Venue rental - Send off dinner (1 of 2 pmts) | Laura Hughes | 01/10/2025 | $ 5000.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
