Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1017 University Blvd Suffolk, VA 23435 |
Event Supplies | Philip C Newell | 01/04/2024 | $ 217.93 |
| CVS Pharmacy 1800 Frederick Blvd Portsmouth, VA 23707 |
Event Supplies | Philip C Newell | 01/05/2024 | $ 93.78 |
| Dollar Tree 1141 Landon Blvd Portsmouth VA, VA 23704 |
Event Supplies | Philip C Newell | 01/05/2024 | $ 23.85 |
| Epps, Larry Information Requested Information Requested, VA 00000 |
Event Deliveries | Philip C Newell | 01/05/2024 | $ 250.00 |
| Kroger 1017 University Blvd Suffolk, VA 23435 |
Event Supplies | Philip C Newell | 01/05/2024 | $ 31.77 |
| Walmart 1098 Frederick Blvd Portsmouth, VA 23707 |
Event Supplies | Philip C Newell | 01/05/2024 | $ 8.31 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Actblue Expenditure | Philip C Newell | 01/08/2024 | $ 750.52 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 01/08/2024 | $ 107.76 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 01/08/2024 | $ 83.76 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 01/09/2024 | $ 2.99 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
