Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Children's Hospital Foundation 2924 Brook Rd Richmond, VA 23220 |
Donation | Philip C Newell | 09/01/2021 | $ 1000.00 |
| Commonwealth Victory Fund 919 East Main St Ste 2050 Richmond, VA 23219 |
Donation | Philip C Newell | 09/01/2021 | $ 600.00 |
| Apple One Apple Park Way Cupertino, CA 95014 |
Subscription | Philip C Newelll | 09/02/2021 | $ 0.99 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Email Services | Philip C Newell | 09/02/2021 | $ 12.72 |
| Summi Enterprises 15065 Greenmount Dr Dale City, VA 22193 |
Event Materials | Philip C Newell | 09/06/2021 | $ 365.94 |
| Richmond Times Dispatch 300 East Franklin Richmond, VA 23219 |
Subscription | Philip C Newell | 09/08/2021 | $ 11.99 |
| Dejoy, Gianna 1200 West 48th St Richmond, VA 23225 |
Campaign Services | Philip C Newell | 09/09/2021 | $ 1000.00 |
| George M. Hampton Foundation P.O. Box 663 Dumfries, VA 22026 |
Donation | Philip C Newell | 09/09/2021 | $ 1000.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Philip C Newell | 09/09/2021 | $ 195.30 |
| NewCastle Consultants LLC 2628 Anwell Dr Richmond, VA 23235 |
Consulting Services | Philip C Newell | 09/09/2021 | $ 1500.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
