Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
NGP | Philip C Neweell | 10/02/2023 | $ 100.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Wiring Fee | Philip C NEwell | 10/02/2023 | $ 15.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
ActBlue Expenditure | Philip C Newell | 10/07/2023 | $ 360.44 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 10/07/2023
