Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleischman, Charles 3200 Stapleford Chase, Virginia Beach, VA 23452 |
Party Canvass and special primary election expenses; check number 277 | Lance Lesher | 04/03/2026 | $ 2949.12 |
| Verizon 1095 6th Ave New York, NY 10036 |
verizon bill $318.53 | Lance Lesher | 04/06/2026 | $ 318.53 |
| Dominion Energy 4901 Princess Anne Rd Virginia Beach, VA 23462 |
dominion energy bill $189.17 | Lance Lesher | 04/08/2026 | $ 189.17 |
| Lesher, Lance 808 Prince Phillip Drive Virginia Beach, VA 23452 |
city committee meeting rental, election handouts $1718.26; check number 278 | Lance Lesher | 04/13/2026 | $ 1718.26 |
| Plaster, Donald J. 1305 White Marlin Lane Virginia Beach, VA 23464 |
Sign up Genius march and april bills $119.98; check number 279 | Lance Lesher | 04/13/2026 | $ 119.98 |
| Pinetree Square 30 E 62nd St #6C New York, NY 10065 |
office rent $1498.00 | Lance Lesher | 04/14/2026 | $ 1498.00 |
| Columbus, Chris 4501 Kelley Court Virginia Beach, VA 23462 |
Toner for office Printer $26.49, check number 280 | Lance Lesher | 04/15/2026 | $ 26.49 |
| City of Virginia Beach 2809 S. Lynnhaven Road 250 Virginia Beach, VA 23452 |
Water Bill $31.92 | Lance Lesher | 04/17/2026 | $ 31.92 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
HRSD bill $7.20 | Lance Lesher | 04/17/2026 | $ 7.20 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Truist bank service charge $5 | Lance Lesher | 04/21/2026 | $ 5.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
