Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nicholls, Victoria 1124 Mill Lake Quarter Chesapeake, VA 23320 |
Victoria Nicholls Assoc Member reimbursement ck number 252 | Larry Lane | 08/29/2025 | $ 25.00 |
| City of Virginia Beach 2809 S. Lynnhaven Road 250 Virginia Beach, VA 23452 |
Water Bill | Larry Lane | 09/05/2025 | $ 54.52 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
HRSD | Larry Lane | 09/05/2025 | $ 12.30 |
| Verizon 1095 6th Ave New York, NY 10036 |
Verizon Bill | Larry Lane | 09/05/2025 | $ 252.26 |
| Virginia Beach City Public Schools 641 Carriage Hill Road Virginia Beach, VA 23452 |
School Rental for City Committee Meeting | Larry Lane | 09/08/2025 | $ 414.00 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Power Bill | Larry Lane | 09/09/2025 | $ 127.58 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
Rent | Larry Lane | 09/10/2025 | $ 1498.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Service Charge | Larry Lane | 09/22/2025 | $ 5.00 |
| Burnham, Pamela 798 Oriole Drive Virginia Beach, VA 23451 |
check 254, Pamela Burnham, reimbursed annual dues | Larry Lane | 09/28/2025 | $ 50.00 |
| Off Duty Management Inc. 1906 Avenue D #200 Katy, TX 77493 |
Check 253, Off Duty Management, Security of City Committee Meetings in July and September. | Larry Lane | 09/28/2025 | $ 832.50 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
