Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Mayflower Hotel 1127 Connecticut Ave NW Washington, DC 20003 |
Parking | Philip C Newell | 12/18/2023 | $ 40.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Actblue Expenditure | Philip C Newell | 12/26/2023 | $ 1574.53 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/08/2023 - 12/31/2023
