Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton Richmond Airport Hotel 5501 Eubank Road Sandston, VA 23150 |
Hotel for staff | Philip Newell | 01/26/2024 | $ 394.16 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 01/29/2024 | $ 95.88 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Database Fee | Philip C Newell | 02/02/2024 | $ 100.00 |
| Sheraton Richmond Airport Hotel 5501 Eubank Road Sandston, VA 23150 |
Hotel for staff | Philip Newell | 02/02/2024 | $ 507.86 |
| Agape Travel & Tours 805 Live Oak Drive Suite 104 Chesapeake, VA 23320 |
Transportation | Philip C Newell | 02/09/2024 | $ 125.00 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 02/09/2024 | $ 2.99 |
| Sheraton Richmond Airport Hotel 5501 Eubank Road Sandston, VA 23150 |
Hotel for staff | Philip Newell | 02/09/2024 | $ 622.10 |
| Bitly 1860 Blake St. Suite 650 Denver, CO 80202 |
E Services | Philip C Newell | 02/12/2024 | $ 35.00 |
| Costco 1401 Mall Dr Richmond, VA 23235 |
Office Drinks | Philip C Newell | 02/14/2024 | $ 32.30 |
| Safe Harbor 2006 Bremo Rd Suite 201 Richmond, VA 23226 |
Donation | Philip C Newell | 02/15/2024 | $ 500.00 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
