Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Philip C Newell | 05/29/2024 | $ 41.22 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Philip C Newell | 05/30/2024 | $ 0.40 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Database | Philip C Newell | 06/03/2024 | $ 100.00 |
| Lisa Lucas-Burke for Mayor 1541 Rotunda Rd Portsmouth Virginia, VA 23701 |
Contribution | Philip C Newell | 06/06/2024 | $ 5000.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Philip C Newell | 06/06/2024 | $ 40.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Philip C Newell | 06/06/2024 | $ 40.00 |
| Historic Truxtun Civic League 2511 Portsmouth Boulevard Portsmouth, VA 23704 |
Donation | Philip C Newell | 06/07/2024 | $ 300.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Philip C Newell | 06/07/2024 | $ 40.00 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 06/10/2024 | $ 2.99 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219 |
Event Cost | Philip C Newell | 06/10/2024 | $ 2049.11 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
