Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newcastle Consultants 2628 Anwell Richmond, VA 23235 |
Consulting | Philip C Newell | 04/26/2024 | $ 2000.00 |
| DK Strategies 824 Varnum Street NW Unit 3 Washington, DC 20011 |
Video production | Philip C Newell | 04/29/2024 | $ 650.00 |
| Actblue Virginia 366 Summer Street Somerville, MA 02144 |
Fundraising fee | Philip C Newell | 04/30/2024 | $ 0.40 |
| Commonwealth Victory Fund 1021 E. Cary Street STE 1275 Richmond, VA 23219 |
Event fee | Philip C Newell | 04/30/2024 | $ 626.23 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Database fee | Philip C Newell | 05/02/2024 | $ 100.00 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & email | Philip C Newell | 05/09/2024 | $ 2.99 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Fundraising consulting | Philip C Newell | 05/10/2024 | $ 7500.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Philip C Newell | 05/10/2024 | $ 15.00 |
| Fan Frame and Fine Art 214 N Robinson St Richmond, VA 23220 |
Framing | Philip C Newell | 05/13/2024 | $ 174.45 |
| Newcastle Consultants 2628 Anwell Richmond, VA 23235 |
Consulting | Philip C Newell | 05/13/2024 | $ 8000.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 05/25/2024
