Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ParkMobile 1100 Spring St NW Suite 200 Atlanta, GA 30309 |
Parking | Phil Newell | 10/21/2024 | $ 14.35 |
| Michaels 11607 Midlothian Tpke Midlothian, VA 23113 |
Office Supplies | Phil Newell | 10/22/2024 | $ 37.09 |
| Nguyen, Kathy 6 S Harvie St Apt M Richmond, VA 23220 |
Travel Expenses Reimbursement | Phil Newell | 10/23/2024 | $ 210.38 |
| McKinley Leather 3131 W Main St Claremont, NC 28610 |
Office Supplies / Gifts | Phil Newell | 10/28/2024 | $ 584.50 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Phil Newell | 10/28/2024 | $ 10.45 |
| Pressable PO Box 959 San Antonio, TX 78294 |
Subscription | Phil Newell | 10/29/2024 | $ 25.00 |
| NSUAA Pure Gold Alumni Chapter 4006 Victory Blvd Ste. J197 Portsmouth, VA 23701 |
Sponsorship | Phillip C Newell | 10/31/2024 | $ 1500.00 |
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Phil Newell | 11/01/2024 | $ 720.00 |
| Agoda 350 5TH Ave Ste 4700 New York, NY 10118 |
Travel Expense | Phil Newell | 11/04/2024 | $ 222.12 |
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 11/04/2024 | $ 900.00 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
