Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 5802 W Broad St Richmond, VA 23230 |
Event Supplies | Philip C Newell | 02/29/2024 | $ 18.50 |
| KMK Productions 100 7th St Portsmouth, VA 23704 |
Office Supplies Reimbursement | Philip C Newell | 03/01/2024 | $ 21.70 |
| Michael's 1601 Willow Lawn Dr STE 216 Henrico, VA 23230 |
Event Supplies | Philip C Newell | 03/01/2024 | $ 116.04 |
| Walgreens 5802 W Broad St Richmond, VA 23230 |
Photo Frames | Philip C Newell | 03/02/2024 | $ 119.23 |
| Home Goods 5478 West Broad Street Henrico, VA 23230 |
Office Supplies | Philip C Newell | 03/03/2024 | $ 56.15 |
| Ross 1011 University Blvd Suite 120 Suffolk, VA 23435 |
Office Supplies | Philip C Newell | 03/03/2024 | $ 35.98 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing | Philip C Newell | 03/04/2024 | $ 148.38 |
| Mo's Sweet Minis 902 W Broad St Richmond, VA 23220 |
Catering | Philip C Newell | 03/04/2024 | $ 199.63 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Database Fee | Philip C Newell | 03/04/2024 | $ 100.00 |
| LMU Ministries 5602 Parish Lane Portsmouth, VA 23703 |
Donation | Philip C Newell | 03/05/2024 | $ 600.00 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
