Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookworm Designs 3605 North Ave Richmond, VA 23222 |
Graphic Design | Philip C Newell | 11/30/2023 | $ 85.00 |
| The AEJ Group 4903 Devonshire Bethesda, MD 28016 |
Paid Phones | Philip C Newell | 12/07/2023 | $ 951.51 |
| Josh Thomas for Delegate PO Box 922 Gainesville, VA 23707 |
Donation | Philip Newell | 12/09/2023 | $ 15000.00 |
| Michael's 3700 Mckinney Ave Ste 134 Dallas, TX 75204 |
Framing | Philip C Newell | 12/11/2023 | $ 108.76 |
| L. Louise Lucas Campaign PO Box 700 Portsmouth, VA 23705 |
Donation | Philip C Newell | 12/12/2023 | $ 10400.00 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Campaign Services | Philip C Newell | 12/15/2023 | $ 100.00 |
| Dogwood Campaign Services Landsdale Richmond, VA 23235 |
Consulting | Philip C Newell | 12/16/2023 | $ 750.00 |
| Newcastle Consultants 2628 Anwell Richmond, VA 23235 |
Consulting | Philip C Newell | 12/16/2023 | $ 16000.00 |
| Twenty Pearls Inc. PO Box 7187 Portsmouth, VA 23707 |
Donation | Philip C Newell | 12/16/2023 | $ 1000.00 |
| The Mayflower Hotel 1127 Connecticut Ave NW Washington, DC 20003 |
Parking | Philip C Newell | 12/18/2023 | $ 40.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
