Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Hill & Spirits 323 Pennsylvania Ave. SE Washington, VA 20003 |
Refreshments for an Event | Philip Newell | 09/29/2020 | $ 134.53 |
| Dejoy, Gianna 1200 West 48th St Richmond, VA 23225 |
Staffing Services | Philip Newell | 09/30/2020 | $ 2000.00 |
| Virginia ABC 4108 Fortuna Plaza Montclair, VA 22025 |
Refreshments for Event | Philip Newell | 09/30/2020 | $ 28.61 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Website Services | Philip Newell | 10/02/2020 | $ 6.36 |
| Davis, Robert 612 Marina Landing Ln Woodbridge, VA 22191 |
Boat Tour Fee | Philip Newell | 10/04/2020 | $ 200.00 |
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Website Services | Philip C Newell | 10/05/2020 | $ 5.99 |
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Staffing Services | Titus Simmons | 10/06/2020 | $ 2000.00 |
| Old Virginia Tobacco 4636, 2745 Metro Plaza Woodbrideg, VA 22192 |
Fundraising Expenditure | Philip C Newell | 10/06/2020 | $ 38.66 |
| Richmond Times Dispatch 300 East Franklin Richmond, VA 23219 |
Subscription | Philip C Newell | 10/08/2020 | $ 11.99 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Food and Beverage | Philip Newell | 10/09/2020 | $ 10.03 |
| 95 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
