Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hylton Boys & Girls Club Dale Blvd Dale City, VA 23219 |
Donation | Philip C Newell | 04/27/2021 | $ 550.00 |
| Virginia House Democratic Caucus 1710 East Franklin Street Richmond, VA 23333 |
Donation | philip C newell | 04/29/2021 | $ 25000.00 |
| Bauer, Stephen 1346 Park Rd Apt 1G Washington, DC 20010 |
Consulting | Philip C Newell | 05/01/2021 | $ 1000.00 |
| Hala For VA PO Box 7434 Woodbridge, VA 22191 |
Donation | Philip C Newell | 05/01/2021 | $ 5000.00 |
| Uber Eats PO Box San Francisco, CA 94016 |
Gift Card | Philip C Newell | 05/02/2021 | $ 5.99 |
| Apple One Apple Park Way Cupertino, CA 95014 |
Storage | Philip C Newell | 05/03/2021 | $ 0.99 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Email Services | Philip C Newell | 05/03/2021 | $ 12.72 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging and Travel | Philip C Newell | 05/03/2021 | $ 192.30 |
| Parker, Alex 415 E Grace St. Richmond, VA 23235 |
Consulting | Philip C Newell | 05/03/2021 | $ 2600.00 |
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Website Services | Philip C NEwell | 05/04/2021 | $ 5.99 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
