Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Staffing Services | Philip Newell | 08/14/2020 | $ 3000.00 |
| Not Your Average Joe's 15101 Potomac Town Pl Woodbridge, VA 22191 |
Luncheon | Titus Simmons | 08/17/2020 | $ 88.41 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Philip Newell | 08/21/2020 | $ 166.15 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Website Services | Philip Newell | 09/02/2020 | $ 6.36 |
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Website Hosting | Philip Newell | 09/04/2020 | $ 5.99 |
| Boys and Girls Club of Greater Washington 4103 Benning Rd NE Washington, DC 20019 |
Donation | Philip Newell | 09/08/2020 | $ 800.00 |
| Summi Enterprises 15065 Greenmount Dr Dale City, VA 22193 |
Printing Expenditures | Philip Newell | 09/09/2020 | $ 1229.00 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Email services | Philip Newell | 09/10/2020 | $ 2.11 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Philip Newell | 09/10/2020 | $ 169.47 |
| Virginia Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Event Materials | Philip Newell | 09/10/2020 | $ 7.96 |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
