Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
One Richmond PO Box Richmond, VA 23235 |
Donation | Philip C Newell | 07/11/2021 | $ 10000.00 |
Appointly N/A San Franscisco, CA 94107 |
Scheduling Services | Philip C Newell | 07/14/2021 | $ 10.00 |
Elegant Themes 584 Castro St Ste 123 San Fransico, CA 94114 |
Website Services | Philip C Newell | 07/14/2021 | $ 89.00 |
Hilton Norfolk 100 E Main St Norfolk, VA 23510 |
Lodging | Titus Simmons | 07/15/2021 | $ 50.19 |
Virginia Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Subscription | Philip C Newell | 07/15/2021 | $ 15.96 |
Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Philip C Newell | 07/19/2021 | $ 294.69 |
Cole 4 VA PO Box Stafford, VA 23235 |
Donation | Philip C Newell | 07/21/2021 | $ 350.00 |
Washington Post 1301 K St NW Washington, DC 20071 |
Subscription | Philip C Newell | 07/26/2021 | $ 15.00 |
Old Hickory Golf Club 11921 Chanceford Drive Prince William, VA 22192 |
Food and Beverage | Titus Simmons | 08/02/2021 | $ 23.00 |
Summi Enterprises 15065 Greenmount Dr Dale City, VA 22193 |
Materials for Event | Philip C Newell | 08/02/2021 | $ 742.00 |
45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2021 - 08/31/2021