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 | 08/19/2024 | $ 35.00 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Philip C Newell | 08/19/2024 | $ 45.00 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Philip C Newell | 08/19/2024 | $ 49.93 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Philip C Newell | 08/26/2024 | $ 35.00 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Philip C Newell | 08/26/2024 | $ 45.00 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Philip C Newell | 08/26/2024 | $ 10762.30 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Philip C Newell | 08/26/2024 | $ 35.22 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Philip C Newell | 08/26/2024 | $ 95.39 |
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601 |
Travel Expense | Philip C Newell | 08/26/2024 | $ 594.79 |
| Haskins, Dru P.O. Box 2922 Chesapeake, VA 23327 |
Reimbursements | Philip C Newell | 08/27/2024 | $ 397.95 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/26/2024 - 08/31/2024
