Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Wire Fee | Philip C Newell | 01/09/2024 | $ 15.00 |
| Bitly 1860 Blake St. Suite 650 Denver, CO 80202 |
E Services | Philip C Newell | 01/10/2024 | $ 35.00 |
| Lyft 185 Berry St Suite 400 San Francisco, CA 94107 |
Travel Expense | Philip C Newell | 01/10/2024 | $ 56.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Event Cost | Philip C Newell | 01/10/2024 | $ 19932.46 |
| Delta Hotels Richmond Downtown 555 East Canal Street Richmond, VA 23219 |
Hotel for staff | Philip Newell | 01/12/2024 | $ 591.42 |
| Publix 7045 Forest Hill Ave Richmond, VA 23225 |
Office Snacks & Supplies | Philip C Newell | 01/12/2024 | $ 54.06 |
| Walmart 2410 Sheila Ln Richmond, VA 23225 |
Office Snacks & Supplies | Philip C Newell | 01/12/2024 | $ 427.58 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Actblue Expenditure | Philip C Newell | 01/15/2024 | $ 128.39 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Wire Fee | Philip C Newell | 01/16/2024 | $ 15.00 |
| Walgreens 5802 W Broad St Richmond, VA 23230 |
Office Furniture | Philip C Newell | 01/16/2024 | $ 79.49 |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
