Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPAC, Inc. P.O. Box 4970 Woodbridge, VA 22195 |
Donation | Philip C. Newell | 12/02/2019 | $ 300.00 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Email Services | Philip C. Newell | 12/02/2019 | $ 6.36 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Email Services | Philip C. Newell | 12/09/2019 | $ 2.11 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Mailing and Printing | Pamela Sessoms | 12/16/2019 | $ 1802.21 |
| Boys and Girls Club of Greater Washington 4103 Benning Rd NE Washington, DC 20019 |
Donation | Philip C. Newell | 12/17/2019 | $ 100.00 |
| Medrano-Frias, Brenda 14508 Crossffield Way Woodbridge, VA 22191 |
Staffing | Philip C Newell | 12/24/2019 | $ 2500.00 |
| Newell, Philip 220 13th St. SE #6 Washington, DC 20003 |
Political Consulting | Philip C. Newell | 12/30/2019 | $ 1000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
