Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 5802 W Broad St Richmond, VA 23230 |
Event Supplies | Philip C Newell | 01/16/2024 | $ 3.72 |
| 2 Stick Security 236 Albany Dr Hampton, VA 23666 |
Security | Philip C Newell | 01/17/2024 | $ 225.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Event Cost | Philip C Newell | 01/17/2024 | $ 8553.35 |
| Bunkie Trinite Trophies 12 E Grace St Richmond, VA 23219 |
Event Supplies | Philip C Newell | 01/18/2024 | $ 10.60 |
| Delta Hotels Richmond Downtown 555 East Canal Street Richmond, VA 23219 |
Hotel for staff | Philip Newell | 01/19/2024 | $ 570.66 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 01/22/2024 | $ 107.76 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 01/22/2024 | $ 71.88 |
| Sheraton Richmond Airport Hotel 5501 Eubank Road Sandston, VA 23150 |
Hotel for Staff | Philip Newell | 01/23/2024 | $ 124.42 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Philip C Newell | 01/23/2024 | $ 6000.00 |
| Early Bird Biscuit 119 N Robinson St Richmond, VA 23228 |
Team Breakfast | Philip C Newell | 01/24/2024 | $ 40.86 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
