Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
rpvb rent | Laura Hughes | 05/06/2025 | $ 1498.00 |
| Verizon 1095 6th Ave New York, NY 10036 |
verizon phone bill | laura hughes | 05/06/2025 | $ 266.11 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
power bill | Laura Hughes | 05/07/2025 | $ 99.32 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
bank service charges | Larry Lane | 05/21/2025 | $ 5.00 |
| City of Virginia Beach 2809 S. Lynnhaven Road 250 Virginia Beach, VA 23452 |
water bill | Larry Lane | 05/23/2025 | $ 38.55 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
hampton roads sanitation bill | Larry Lane | 05/23/2025 | $ 9.00 |
| Verizon 1095 6th Ave New York, NY 10036 |
verizon phone bill | Larry Lane | 06/05/2025 | $ 252.08 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
power bill | Larry Lane | 06/10/2025 | $ 89.11 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
rpvb rent | Larry Lane | 06/16/2025 | $ 1498.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
bank service charges | Larry Lane | 06/23/2025 | $ 5.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
