Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Power bill | Larry Lane | 07/08/2025 | $ 118.41 |
| Verizon 1095 6th Ave New York, NY 10036 |
verizon phone bill | Larry Lane | 07/08/2025 | $ 252.08 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
Rent | Larry Lane | 07/11/2025 | $ 1498.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank service charges | Larry Lane | 07/21/2025 | $ 5.00 |
| City of Virginia Beach 2809 S. Lynnhaven Road 250 Virginia Beach, VA 23452 |
Water Bill | Larry Lane | 08/01/2025 | $ 37.39 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
hrsd | Larry Lane | 08/01/2025 | $ 8.70 |
| Verizon 1095 6th Ave New York, NY 10036 |
Verizon Bill | Larry Lane | 08/05/2025 | $ 252.26 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Dominion Va Power | Larry Lane | 08/11/2025 | $ 137.79 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
Rent | Larry Lane | 08/18/2025 | $ 1498.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Service Charges | Larry Lane | 08/21/2025 | $ 5.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
