Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowers, Patrick 2955 Virginia Beach blvd 105 Virginia Beach, VA 23452 |
check 261, Patrick Bowers, city committee membership refund | Larry Lane | 12/17/2025 | $ 50.00 |
| Jones, John 644 Meadows Drive Virginia Beach, VA 23462 |
check 262, John Jones, city committee membership refund for John Jones and Tracie Sheppard | Larry Lane | 12/17/2025 | $ 100.00 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
check 260, Pinetree Square for October Rent of RPVB office; original lost in mail. | Larry Lane | 12/17/2025 | $ 1498.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Truist, bank service Charges | Larry Lane | 12/22/2025 | $ 5.00 |
| Off Duty Management Inc. 1906 Avenue D #200 Katy, TX 77493 |
Off Duty Management; check 263; security rental for december city committee meeting | Larry Lane | 12/24/2025 | $ 532.80 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2025 - 12/31/2025
