Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Summi Enterprises 15065 Greenmount Dr Dale City, VA 22193 |
Materials for an event | Philip C Newell | 06/07/2021 | $ 150.00 |
| Dejoy, Gianna 1200 West 48th St Richmond, VA 23225 |
Campaign Services | Philip C Newell | 06/08/2021 | $ 1000.00 |
| Richmond Times Dispatch 300 East Franklin Richmond, VA 23219 |
Subscription | Philip C Newell | 06/08/2021 | $ 11.99 |
| UPS Store 4222 Fortuna Center Plaza Dumfries, VA 22025 |
Shipping | Philip C Newell | 06/08/2021 | $ 18.32 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Email Services | Philip C Newell | 06/09/2021 | $ 2.11 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Email Services | Philip C Newell | 06/09/2021 | $ 2.11 |
| Stones Phones 1440 G St. NW, Washington, DC 20004 |
Phone Services | Philip C Newell | 06/09/2021 | $ 1212.30 |
| Summi Enterprises 15065 Greenmount Dr Dale City, VA 22193 |
Event Materials | Philip C Newell | 06/10/2021 | $ 2932.94 |
| NewCastle Consultants LLC 2628 Anwell Dr Richmond, VA 23235 |
Consulting | Titus Simmons | 06/11/2021 | $ 1500.00 |
| Appointly N/A San Franscisco, CA 94107 |
Scheduling Services | Philip C Newell | 06/14/2021 | $ 10.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
