Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Database Fee | Philip C Newell | 04/02/2024 | $ 100.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Event fee | Philip C Newell | 04/03/2024 | $ 279.35 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 04/09/2024 | $ 2.99 |
| Bitly 1860 Blake St. Suite 650 Denver, CO 80202 |
Subscription | Philip C Newell | 04/10/2024 | $ 35.00 |
| Buford Road Pharmacy 2608 Buford Rd Richmond, VA 23235 |
Shipping fees | Philip C Newell | 04/10/2024 | $ 9.85 |
| Michaels 11607 Midlothian Tpke Midlothian, VA 23113 |
Framing | Philip C Newell | 04/22/2024 | $ 411.28 |
| Buford Road Pharmacy 2608 Buford Rd Richmond, VA 23235 |
Shipping fees | Philip C Newell | 04/23/2024 | $ 9.85 |
| Bitly 1860 Blake St. Suite 650 Denver, CO 80202 |
Subscription | Philip C Newell | 04/24/2024 | $ 329.33 |
| Dogwood Campaign Services Landsdale Richmond, VA 23235 |
Compliance consulting | Philip C Newell | 04/24/2024 | $ 500.00 |
| Friends of Joe Baron 126 Atlantic Street Norfolk, VA 23514 |
Contribution | Philip C Newell | 04/25/2024 | $ 1000.00 |
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Report period: 04/01/2024 - 05/25/2024
