Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Food and Beverage | Titus Simmons | 01/25/2021 | $ 42.00 |
| Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011 |
Subscription | Philip C Newell | 01/26/2021 | $ 10.99 |
| Virginia Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Subscription | Philip C Newell | 01/28/2021 | $ 15.96 |
| NGP Van 1445 New York Ave NW #200 Washington, DC 20005 |
NGP | Philip C Newell | 02/02/2021 | $ 750.00 |
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Website Services | Philip C Newell | 02/04/2021 | $ 5.99 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Email Services | Philip C Newell | 02/04/2021 | $ 5.99 |
| Richmond Times Dispatch 300 East Franklin Richmond, VA 23219 |
Subscription | Philip C Newell | 02/05/2021 | $ 11.99 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Email Services | Philip C Newell | 02/11/2021 | $ 2.11 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Philip C Newell | 02/12/2021 | $ 384.96 |
| Vogue Flowers 1114 E Main St Richmond, VA 23219 |
Flowers | Philip C Newell | 02/12/2021 | $ 95.39 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
