Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lisa Lucas-Burke for Mayor 1541 Rotunda Rd Portsmouth, VA 23701 |
Contribution | Philip C Newell | 10/08/2024 | $ 5000.00 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Philip C Newell | 10/08/2024 | $ 10.45 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Phil Newell | 10/08/2024 | $ 10.45 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website & Email | Philip C Newell | 10/09/2024 | $ 3.17 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 10/09/2024 | $ 3.17 |
| Gibson Print 5569 S Laburnum Ave Henrico, VA 23231 |
Printing | Phil Newell | 10/11/2024 | $ 318.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 10/14/2024 | $ 197.50 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/15/2024 | $ 15.00 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Phil Newell | 10/15/2024 | $ 10.45 |
| Jo-Jo's Pizza 1201 E Main St Richmond, VA 23219 |
Catering | Phil Newell | 10/17/2024 | $ 162.53 |
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Report period: 10/08/2024 - 12/31/2024
