Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Philip C Newell | 09/01/2024 | $ 0.40 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Database | Philip C Newell | 09/03/2024 | $ 100.00 |
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Philip C Newell | 09/03/2024 | $ 720.00 |
| Lisa Lucas-Burke for Mayor 1541 Rotunda Rd Portsmouth, VA 23701 |
Contribution | Philip C Newell | 09/05/2024 | $ 5000.00 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Postage | Philip C Newell | 09/05/2024 | $ 147.00 |
| Virginia Department of General Services 1100 Bank St #420 Richmond, VA 23219 |
Flag | Philip C Newell | 09/05/2024 | $ 20.00 |
| Newcastle Consultants 2628 Anwell Richmond, VA 23235 |
Consulting | Philip C Newell | 09/09/2024 | $ 12000.00 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Reimbursements | Philip C Newell | 09/09/2024 | $ 342.28 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Reimbursements | Philip C Newell | 09/09/2024 | $ 11058.48 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Philip C Newell | 09/10/2024 | $ 7500.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
