Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple One Apple Park Way Cupertino, CA 95014 |
Subscription | Philip Newell | 01/01/2020 | $ 0.99 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Email Services | Philip Newell | 01/02/2020 | $ 6.36 |
| Morton's 2907 W Marshal St Richmond, VA 23230 |
Fundraising Event | Philip Newell | 01/06/2020 | $ 3072.63 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Food and Beverage | Philip Newell | 01/07/2020 | $ 72.60 |
| Lanier Parking 1410 E Cary St Richmond, VA 23219 |
Parking | Philip Newell | 01/08/2020 | $ 72.60 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Email Services | Philip Newell | 01/09/2020 | $ 2.11 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Meal | Philip Newell | 01/10/2020 | $ 242.19 |
| Prince William County Democratic Committee PO Box 1523 Woodbridge, VA 22195 |
Rent | Philip Newell | 01/10/2020 | $ 500.00 |
| Dale City Civic Association P.O. Box 1822 Woodbridge, VA 22195 |
Donation | Philip Newell | 01/17/2020 | $ 50.00 |
| Chase Card Services P.O. Box 15298 Wilmington, DE 19850 |
Meal Reimbursement | Philip Newell | 01/28/2020 | $ 570.45 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
