Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Philip C Newell | 06/14/2021 | $ 202.98 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Zoom | Philip c Newell | 06/14/2021 | $ 15.89 |
| Virginia Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Subscription | Philip C Newell | 06/17/2021 | $ 15.96 |
| Siteground 901 N Pitts St #325 Alexandria, VA 22314 |
Website Maintainance | Philip C Newell | 06/23/2021 | $ 30.00 |
| Treasurer of Virginia 1000 Bank St Richmond, VA 23219 |
Postage | Philip C Newell | 06/23/2021 | $ 1290.18 |
| Friends of Briana Sewell Po Box Woodbridge, VA 22193 |
Donation | Philip C Newell | 06/28/2021 | $ 1000.00 |
| Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011 |
Subscription | Philip C Newell | 06/28/2021 | $ 10.99 |
| Old Hickory Golf Club 11921 Chanceford Drive Prince William, VA 22192 |
Food and Beverage | Philip Newell | 06/30/2021 | $ 29.00 |
| Prince William County Democratic Committee Maple Dale Plaza Woodbridge, VA 22193 |
Donation | Philip C NEwell | 06/30/2021 | $ 1000.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
