Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travel Guard 3300 Business Park Drive Stevens Point, WI 54482 |
Travel Expense | Philip C Newell | 06/12/2024 | $ 31.23 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel Expense | Philip C Newell | 06/13/2024 | $ 8.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel Expense | Philip C Newell | 06/13/2024 | $ 480.48 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Philip C Newell | 06/17/2024 | $ 27.27 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Philip C Newell | 06/17/2024 | $ 480.98 |
| Gibson Print 5569 S Laburnum Ave Henrico, VA 23231 |
Printing | Philip C Newell | 06/17/2024 | $ 1161.85 |
| Travel Guard 3300 Business Park Drive Stevens Point, WI 54482 |
Travel Expense | Philip C Newell | 06/17/2024 | $ 70.81 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel Expense | Philip C Newell | 06/17/2024 | $ 963.34 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Philip C Newell | 06/24/2024 | $ 14.00 |
| DJB Video 2007 Fairfax Ave Richmond, VA 23224 |
Intro Video | Philip C Newell | 06/27/2024 | $ 1450.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
