Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Philip C Newell | 08/02/2024 | $ 186.00 |
| Democratic Party of Virginia 919 East Main Street Ste 2050 Richmond, VA 23219 |
Contribution | Philip C Newell | 08/05/2024 | $ 20000.00 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Philip C Newell | 08/06/2024 | $ 9.85 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Database | Philip C Newell | 08/07/2024 | $ 100.00 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 08/09/2024 | $ 2.99 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Philip C Newell | 08/12/2024 | $ 397.95 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Philip C Newell | 08/12/2024 | $ 1591.80 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 08/14/2024 | $ 191.88 |
| The Virginia Shop 1000 Bank St Richmond, VA 23218 |
Gifts | Philip C Newell | 08/16/2024 | $ 157.41 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Philip C Newell | 08/19/2024 | $ 19.40 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
