Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple One Apple Park Way Cupertino, CA 95014 |
Subscription | Philip Newell | 02/01/2020 | $ 0.99 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Website Hosting | Phil Newell | 02/03/2020 | $ 6.36 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Reception | Philip Newell | 02/06/2020 | $ 1345.48 |
| Prince William County Democratic Committee PO Box 1523 Woodbridge, VA 22195 |
Rent | Philip Newell | 02/06/2020 | $ 500.00 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Email Services | Philip Newell | 02/10/2020 | $ 2.11 |
| NGP Van 1445 New York Ave NW #200 Washington, DC 20005 |
NGP | Philip Newell | 02/11/2020 | $ 750.00 |
| E Street Group 80 M ST SE Washington, VA 20003 |
Wesbsite Design | Philip Newell | 02/13/2020 | $ 825.00 |
| Edible Arrangements 1106 E Main St Richmond, VA 23219 |
Snacks for Office | Philip Newell | 02/14/2020 | $ 47.29 |
| Lamplighter Coffee 26 N Morris St Richmond, VA 23220 |
Breakfast | Philip Newell | 02/14/2020 | $ 61.34 |
| Vogue Flowers 1114 E Main St Richmond, VA 23219 |
Flowers | Philip Newell | 02/14/2020 | $ 183.91 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
