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 | 02/16/2024 | $ 497.68 |
| Lee's Famous Chicken 2200 West Broad St Richmond, VA 23220 |
Catering | Philip C Newell | 02/20/2024 | $ 172.52 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Travel Expense | Philip C Newell | 02/20/2024 | $ 313.95 |
| Delta Hotels Richmond Downtown 555 East Canal Street Richmond, VA 23219 |
Hotel for staff | Philip Newell | 02/23/2024 | $ 776.36 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping Expense | Philip C Newell | 02/27/2024 | $ 32.61 |
| Buttermilk & Honey 415 E Grace St Richmond, VA 23219 |
Staff Food | Philip C Newell | 02/28/2024 | $ 14.96 |
| Publix 7045 Forest Hill Ave Richmond, VA 23225 |
Event Supplies | Philip C Newell | 02/28/2024 | $ 66.22 |
| Walgreens 5802 W Broad St Richmond, VA 23230 |
Photo Printing | Philip C Newell | 02/29/2024 | $ 541.79 |
| Walgreens 5802 W Broad St Richmond, VA 23230 |
Event Supplies | Philip C Newell | 02/29/2024 | $ 18.50 |
| KMK Productions 100 7th St Portsmouth, VA 23704 |
Office Supplies Reimbursement | Philip C Newell | 03/01/2024 | $ 21.70 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
