Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 02/09/2024 | $ 2.99 |
| Bitly 1860 Blake St. Suite 650 Denver, CO 80202 |
E Services | Philip C Newell | 02/12/2024 | $ 35.00 |
| Costco 1401 Mall Dr Richmond, VA 23235 |
Office Drinks | Philip C Newell | 02/14/2024 | $ 32.30 |
| Safe Harbor 2006 Bremo Rd Suite 201 Richmond, VA 23226 |
Donation | Philip C Newell | 02/15/2024 | $ 500.00 |
| Lee's Famous Chicken 2200 West Broad St Richmond, VA 23220 |
Catering | Philip C Newell | 02/20/2024 | $ 172.52 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Travel Expense | Philip C Newell | 02/20/2024 | $ 313.95 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping Expense | Philip C Newell | 02/27/2024 | $ 32.61 |
| Buttermilk & Honey 415 E Grace St Richmond, VA 23219 |
Staff Food | Philip C Newell | 02/28/2024 | $ 14.96 |
| Publix 7045 Forest Hill Ave Richmond, VA 23225 |
Event Supplies | Philip C Newell | 02/28/2024 | $ 66.22 |
| Walgreens 5802 W Broad St Richmond, VA 23230 |
Photo Printing | Philip C Newell | 02/29/2024 | $ 541.79 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
