Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1095 6th Ave New York, NY 10036 |
internet, phone, cable | Laura Hughes | 03/05/2025 | $ 264.73 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
rent | Laura Hughes | 03/06/2025 | $ 1498.00 |
| Hughes, Laura King 3822 Mystic Cove Ct Virginia Beach, VA 23455 |
sendoff dinner awards - plaques | Laura Hughes | 03/10/2025 | $ 254.36 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Electricity bill | Laura Hughes | 03/11/2025 | $ 316.52 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
office supplies | Laura Hughes | 03/17/2025 | $ 35.21 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service charge | Laura Hughes | 03/21/2025 | $ 5.00 |
| Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
email blast service | Laura Hughes | 03/24/2025 | $ 75.00 |
| Off Duty Management Inc. 1906 Avenue D #200 Katy, TX 77493 |
LETA - security | Laura Hughes | 03/24/2025 | $ 199.80 |
| CVB Public Utilities 2401 Courthouse Dr Bldg 1 Virginia Beach, VA 23452 |
Water & sanitary sewer services | Laura Hughes | 03/26/2025 | $ 56.53 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation service | Laura Hughes | 03/26/2025 | $ 13.20 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
