Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FilFest 869 Lynnhaven Parkway 113-408 Virginia Beach, VA 23452 |
check 256, Filfest sponsorship | Larry Lane | 09/30/2025 | $ 500.00 |
| Lane, Larry 2541 Pamlico Loop Virginia Beach, VA 23456 |
check 255, HVAC bill, $500 of $850; balance will be in kind donation | Larry Lane | 09/30/2025 | $ 500.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 09/30/2025
