Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Philip C Newell | 07/15/2024 | $ 1708.95 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Philip C Newell | 07/16/2024 | $ 27.23 |
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Philip C Newell | 07/16/2024 | $ 720.00 |
| Finney Foundation 5900 Barclay Dr. Box #150593 Alexandria, VA 22315 |
Donation | Philip C Newell | 07/19/2024 | $ 400.00 |
| Dogwood Campaign Services 2731 Lansdale Road Richmond, VA 23225 |
Consulting | Philip C Newell | 07/21/2024 | $ 1500.00 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Philip C Newell | 07/22/2024 | $ 35.24 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Philip C Newell | 07/22/2024 | $ 39.01 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Philip C Newell | 07/22/2024 | $ 444.96 |
| WATERMARK Baton Rouge, Autograph Collection 150 3rd St Baton Rouge, LA 70801 |
Travel Expense | Philip C Newell | 07/24/2024 | $ 212.92 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Philip C Newell | 07/30/2024 | $ 0.40 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
