Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2 Stick Security 236 Albany Dr Hampton, VA 23666 |
Security | Philip C Newell | 01/17/2024 | $ 225.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Event Cost | Philip C Newell | 01/17/2024 | $ 8553.35 |
| Bunkie Trinite Trophies 12 E Grace St Richmond, VA 23219 |
Event Supplies | Philip C Newell | 01/18/2024 | $ 10.60 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 01/22/2024 | $ 107.76 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 01/22/2024 | $ 71.88 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Philip C Newell | 01/23/2024 | $ 6000.00 |
| Early Bird Biscuit 119 N Robinson St Richmond, VA 23228 |
Team Breakfast | Philip C Newell | 01/24/2024 | $ 40.86 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 01/29/2024 | $ 95.88 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Database Fee | Philip C Newell | 02/02/2024 | $ 100.00 |
| Agape Travel & Tours 805 Live Oak Drive Suite 104 Chesapeake, VA 23320 |
Transportation | Philip C Newell | 02/09/2024 | $ 125.00 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
