Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 4338 Dale Blvd Dale City, VA 22193 |
Event Materials | Philip Newell | 09/14/2020 | $ 33.20 |
| Holiday Inn 3901 Fettler Park Dr Dumfries, VA 22026 |
Lodging | Titus Simmons | 09/14/2020 | $ 397.60 |
| Old Hickory Golf Club 11921 Chanceford Drive Prince William, VA 22192 |
Golf Tournament Fee | Philip Newell | 09/14/2020 | $ 10639.03 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Signs for Event | Philip Newell | 09/14/2020 | $ 299.38 |
| Thorpe, Jim 1612 Kersley Circle Heathrow, FL 32746 |
Travel Reimbursement | Philip Newell | 09/14/2020 | $ 1000.00 |
| Walmart 702 SW 8th St Bentonville, AZ 72716 |
Event Materials | Philip Newell | 09/14/2020 | $ 8.99 |
| Patriots 4Families 2930 Myrtlewood Dr Dumfries, VA 22026 |
Donation | Philip Newell | 09/17/2020 | $ 200.00 |
| Friends of Mark Warner TK Alexandria, VA 22125 |
Donation | Philip Newell | 09/23/2020 | $ 1000.00 |
| Fan Frame 214 N Robinson St. Richmonfd, VA 23220 |
Framing | Philip Newell | 09/25/2020 | $ 2500.00 |
| Stoney For RVA PO Box 182 Richmond, VA 23218 |
Donation | Philip Newell | 09/25/2020 | $ 2500.00 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
