Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookworm Designs 3605 North Ave Richmond, VA 23222 |
Graphic Design | Philip C Newell | 11/09/2023 | $ 85.00 |
| CVS Buford Rd N. Chesterfield, VA 23704 |
Office Expense | Philip C Newell | 11/09/2023 | $ 3.18 |
| Omni Richmond East Cary Richmond, VA 23235 |
Lodging | Philip C Newell | 11/09/2023 | $ 2748.83 |
| Square Space 8 Clarkson St New York, NY 10014 |
Website | Philip C Newell | 11/13/2023 | $ 12.00 |
| Rebel Soceity 719 High St Portsmouth, VA 23704 |
Photography | Philip C Newell | 11/15/2023 | $ 750.00 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Philip C Newell | 11/20/2023 | $ 20000.00 |
| Surroundings Florals: Florist 1023 E. Capitol Washington, DC 20003 |
Flowers | Philip C Newell | 11/21/2023 | $ 174.90 |
| The Hard Shell 11400 W Huguenot Rd Midlothian, VA 23113 |
Deposit | Philip C Newell | 11/27/2023 | $ 400.00 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Airfare | Philip C Newell | 11/29/2023 | $ 597.78 |
| Delta Airlines 1030 Delta Blvd, Dept 982, Atlanta, GA 30354 |
Airfare | Philip C Newell | 11/29/2023 | $ 357.80 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
