Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street Ste 2050 Richmond, VA 23219 |
Donation | Philip C Newell | 09/22/2023 | $ 11605.05 |
| Elizabeth Manor Golf Club 1 Ace Parker Dr Portsmouth, VA 23701 |
Reimbursement for Event | Philip C Newell | 09/22/2023 | $ 3582.57 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Wiring Fee | Philip C Newell | 09/22/2023 | $ 40.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
ActBlue Expenditure | Philip C Newell | 09/24/2023 | $ 896.45 |
| Costco 1401 Mall Dr Richmond, VA 23235 |
Event Expense | Philip C Newell | 09/26/2023 | $ 82.54 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001 |
Campaign Literature | Philip C Newell | 09/26/2023 | $ 3900.00 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting Services | Philip C Newell | 09/27/2023 | $ 3000.00 |
| Democracy Engine 2125 14TH STREET, NW #101W Washington, DC, VA 20009 |
Convenience Fee | Philip C Newell | 09/29/2023 | $ 1082.80 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
ActBlue Expenditure | Philip C Newell | 09/30/2023 | $ 666.83 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
ActBlue Expenditure | Philip C Newell | 10/01/2023 | $ 1.98 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
