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 Monthly | Larry Lane | 11/05/2025 | $ 89.82 |
| Verizon 1095 6th Ave New York, NY 10036 |
Verizon monthly bill | Larry Lane | 11/05/2025 | $ 252.75 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
RPVB Office Rent | Larry Lane | 11/12/2025 | $ 1498.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank service charge | Larry Lane | 11/21/2025 | $ 5.00 |
| City of Virginia Beach 2809 S. Lynnhaven Road 250 Virginia Beach, VA 23452 |
Water Bill | Larry Lane | 12/01/2025 | $ 54.52 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
HRSD Bill | Larry Lane | 12/02/2025 | $ 12.30 |
| Virginia Beach City Public Schools 641 Carriage Hill Road Virginia Beach, VA 23452 |
check 259, for city committee meeting rental of Kellam High School | Larry Lane | 12/03/2025 | $ 444.00 |
| Verizon 1095 6th Ave New York, NY 10036 |
Verizon Bill | Larry Lane | 12/05/2025 | $ 271.16 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
Dominion Energy Bill | Larry Lane | 12/08/2025 | $ 67.73 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
RPVB office Rent | Larry Lane | 12/09/2025 | $ 1498.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
