Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Actblue Expenditure | Philip C Newell | 01/02/2024 | $ 325.88 |
| iCanvas 8280 Austin Ave Morton Grove, IL 60053 |
Office Decor | Philip C Newell | 01/02/2024 | $ 125.92 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Wire Fee | Philip C Newell | 01/02/2024 | $ 15.00 |
| 20 Pearls Inc P. O. Box 7187 Portsmouth, VA 23707 |
Sponsorship | Philip C Newell | 01/03/2024 | $ 1000.00 |
| L Louise Lucas Campaign P.O. Box 700 Portsmouth, VA 23705 |
Event | Philip C Newell | 01/03/2024 | $ 10000.00 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Database Fee | Philip C Newell | 01/03/2024 | $ 100.00 |
| T.J. Maxx 2356 Va Beach Blvd Virginia Beach, VA 23454 |
Office Furniture | Philip C Newell | 01/03/2024 | $ 264.99 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Wire Fee | Philip C Newell | 01/03/2024 | $ 15.00 |
| Home Goods 5478 West Broad Street Henrico, VA 23230 |
Office Furniture | Philip C Newell | 01/04/2024 | $ 625.32 |
| Kroger 1017 University Blvd Suffolk, VA 23435 |
Event Supplies | Philip C Newell | 01/04/2024 | $ 42.36 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
