Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1095 6th Ave New York, NY 10036 |
internet, phone, cable | Laura Hughes | 02/05/2025 | $ 264.73 |
| Hollingsworth, Kristie 5505 Whirlaway Rd 105 Virginia Beach, VA 23462 |
refund for cancelled BBQ | Laura Hughes | 02/07/2025 | $ 40.00 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
rent | Laura Hughes | 02/07/2025 | $ 1498.00 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity bill | Laura Hughes | 02/10/2025 | $ 166.10 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
office supplies | Laura Hughes | 02/18/2025 | $ 31.79 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
office supplies | Laura Hughes | 02/18/2025 | $ 14.87 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
office supplies and membership supplies | Laura Hughes | 02/18/2025 | $ 128.07 |
| Best Buy 217 S Independence Blvd, Virginia Beach, VA 23462 |
MS365 charge in error which was refunded 2/27/25 | not authorized | 02/18/2025 | $ 129.99 |
| CVB Public Utilities 2401 Courthouse Dr Bldg 1 Virginia Beach, VA 23452 |
Water & sanitary sewer services | Laura Hughes | 02/18/2025 | $ 51.40 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Laura Hughes | 02/18/2025 | $ 12.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
