Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of VIc Angry P.O. Box 2554 Woodbridge, VA 22195 |
Donation | Philip C Newell | 05/29/2021 | $ 5000.00 |
| Total Wine 6801 Bland St Springfield, VA 22150 |
Gift Baskets for First Tee Event | Philip C Newell | 06/01/2021 | $ 72.46 |
| Washington Post 1301 K St NW Washington, DC 20071 |
Subscription | Philip C Newell | 06/01/2021 | $ 15.00 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Email Services | Philip C NEwell | 06/02/2021 | $ 12.72 |
| Apple One Apple Park Way Cupertino, CA 95014 |
Storage | Titus Simmons | 06/03/2021 | $ 0.99 |
| Hala For VA PO Box 7434 Woodbridge, VA 22191 |
Donation | Philip C Newell | 06/03/2021 | $ 10000.00 |
| UPS Store 4222 Fortuna Center Plaza Dumfries, VA 22025 |
Postage | Philip C Newell | 06/03/2021 | $ 40.47 |
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Website Hosting | Philip C Newell | 06/04/2021 | $ 5.99 |
| Kappa Foundation of Woodbridge P.O. Box 7433 Woodbridge, VA 22195 |
Donation | Philip C Newell | 06/07/2021 | $ 450.00 |
| Stones Phones 1440 G St. NW, Washington, DC 20004 |
Phone Services | Philip C Newell | 06/07/2021 | $ 346.17 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
