Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
Rent | Laura Hughes | 04/03/2025 | $ 1498.00 |
| State Corporation Commission 1300 E. Main St. Richmond, VA 23219 |
State Corporation Commission Fee | Laura Hughes | 04/03/2025 | $ 25.00 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Power Bill | Laura Hughes | 04/08/2025 | $ 255.24 |
| Verizon 1095 6th Ave New York, NY 10036 |
Phone Bill | Laura Hughes | 04/08/2025 | $ 239.73 |
| City of Virginia Beach 2809 S. Lynnhaven Road 250 Virginia Beach, VA 23452 |
Miscelleanous | Laura Hughes | 04/09/2025 | $ 140.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Service Charges | Laura Hughes | 04/21/2025 | $ 13.00 |
| Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
Computer Service | Laura Hughes | 04/23/2025 | $ 75.00 |
| City of Virginia Beach 2809 S. Lynnhaven Road 250 Virginia Beach, VA 23452 |
Water Bill | Laura Hughes | 04/24/2025 | $ 35.98 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sanitation Bill | Laura Hughes | 04/24/2025 | $ 8.40 |
| Canine Cloud Nine 2953 Virginia Beach Blvd, Virginia Beach, VA 23452 |
Dumpster Share | Laura Hughes | 04/25/2025 | $ 200.00 |
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Report period: 04/01/2025 - 06/30/2025
