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 | 09/29/2021 | $ 195.30 |
| Actblue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Actblue Expenditure | Philip C Newell | 09/30/2021 | $ 131.07 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Bank Fee | Philip C Newell | 09/30/2021 | $ 18.00 |
| Clayton Spangler Photography & Design Unknown Richmond, VA 23219 |
Print and Framing Servies | Philip C Newell | 09/30/2021 | $ 499.00 |
| Friends of Briana Sewell Po Box Woodbridge, VA 22193 |
Donation | Philip C Newell | 09/30/2021 | $ 5000.00 |
| Friends of Briana Sewell Po Box Woodbridge, VA 22193 |
Donation | Philip C Newell | 09/30/2021 | $ 2500.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2021 - 09/30/2021
