Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Philip C Newell | 06/28/2024 | $ 9.85 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Philip C Newell | 06/30/2024 | $ 0.40 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Database | Philip C Newell | 07/02/2024 | $ 100.00 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 07/09/2024 | $ 2.99 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Philip C Newell | 07/09/2024 | $ 7500.00 |
| Twenty Pearls Inc. PO Box 7187 Portsmouth, VA 23707 |
Donation | Philip C Newell | 07/09/2024 | $ 1000.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Philip C Newell | 07/10/2024 | $ 0.40 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Philip C Newell | 07/12/2024 | $ 78.68 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Philip C Newell | 07/12/2024 | $ 1097.33 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Philip C Newell | 07/15/2024 | $ 122.53 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
