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 | 03/08/2024 | $ 497.68 |
| Sheraton Richmond Airport Hotel 5501 Eubank Road Sandston, VA 23150 |
Hotel for staff | Philip Newell | 03/09/2024 | $ 124.42 |
| Bitly 1860 Blake St. Suite 650 Denver, CO 80202 |
E Services | Philip C Newell | 03/11/2024 | $ 35.00 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 03/11/2024 | $ 2.99 |
| CityParking Inc 1051 E Cary St Suite 601 Richmond, VA 23219 |
Parking | Philip C Newell | 03/12/2024 | $ 9.00 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Philip C Newell | 03/12/2024 | $ 5000.00 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Compliance Fee | Philip C Newell | 03/25/2024 | $ 100.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Actblue Expenditure | Philip C Newell | 03/31/2024 | $ 0.40 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2024 - 03/31/2024
