Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Dominion Virginia Power Bill | Larry Lane | 10/07/2025 | $ 109.17 |
| Verizon 1095 6th Ave New York, NY 10036 |
Verizon Phone Bill | Larry Lane | 10/07/2025 | $ 252.26 |
| Home Depot 3352 Virginia Bch Blvd Virginia Beach, VA 23452 |
Poles for Signage at building 14 voter place | Larry Lane | 10/16/2025 | $ 532.76 |
| Home Depot 3352 Virginia Bch Blvd Virginia Beach, VA 23452 |
Zip ties to connect signs to poles for voter place | Larry Lane | 10/16/2025 | $ 32.39 |
| City of Virginia Beach 2809 S. Lynnhaven Road 250 Virginia Beach, VA 23452 |
Water Bill | Larry Lane | 10/17/2025 | $ 59.88 |
| Erie Insurance 100 Erie Insurance Place Erie, PA 16503 |
Erie Insurance yearly premium | Larry Lane | 10/17/2025 | $ 560.00 |
| Home Depot 3352 Virginia Bch Blvd Virginia Beach, VA 23452 |
Paint for poles for signs for voter place | Larry Lane | 10/17/2025 | $ 19.04 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
HRSD bill | Larry Lane | 10/17/2025 | $ 12.30 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Service Charge | Larry Lane | 10/21/2025 | $ 5.00 |
| Back Bay Boxes 2821 Crusader Cir Virginia Beach, VA 23453 |
Dumpster for Post Election signs | Larry Lane | 11/03/2025 | $ 320.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
