Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael's 1601 Willow Lawn Dr STE 216 Henrico, VA 23230 |
Event Supplies | Philip C Newell | 03/01/2024 | $ 116.04 |
| Sheraton Richmond Airport Hotel 5501 Eubank Road Sandston, VA 23150 |
Hotel for staff | Philip Newell | 03/01/2024 | $ 497.68 |
| Walgreens 5802 W Broad St Richmond, VA 23230 |
Photo Frames | Philip C Newell | 03/02/2024 | $ 119.23 |
| Home Goods 5478 West Broad Street Henrico, VA 23230 |
Office Supplies | Philip C Newell | 03/03/2024 | $ 56.15 |
| Ross 1011 University Blvd Suite 120 Suffolk, VA 23435 |
Office Supplies | Philip C Newell | 03/03/2024 | $ 35.98 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing | Philip C Newell | 03/04/2024 | $ 148.38 |
| Mo's Sweet Minis 902 W Broad St Richmond, VA 23220 |
Catering | Philip C Newell | 03/04/2024 | $ 199.63 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Database Fee | Philip C Newell | 03/04/2024 | $ 100.00 |
| LMU Ministries 5602 Parish Lane Portsmouth, VA 23703 |
Donation | Philip C Newell | 03/05/2024 | $ 600.00 |
| Krispy Kreme 7130 Tim Price Way Richmond, VA 23225 |
Office Donuts | Philip C Newell | 03/06/2024 | $ 92.83 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
