Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
ActBlue Expenditure | Philip C Newelll | 08/20/2023 | $ 37.54 |
| Blaino, Indya 130 Lighthouse Dr Portsmouth, VA 23703 |
Stipend | Philip C Newell | 08/21/2023 | $ 1000.00 |
| Adams Outdoor Advertising 5547 E Viriginia Beach Blvd Norfolk, VA 23502 |
Advertising | Philip C Newell | 08/23/2023 | $ 22750.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Philip C Newell | 08/23/2023 | $ 40.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
ActBlue Expenditure | Philip C Newell | 08/27/2023 | $ 46.83 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
