Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| From You Flowers 483 West 37th Street New York, NY 10018 |
Flowers | Phil Newell | 11/04/2024 | $ 70.52 |
| The Liberty Trust Address: 101 S Jefferson St Roanoke, VA 24011 |
Parkign | Phil Newell | 11/04/2024 | $ 8.00 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
PO Box | Phil Newell | 11/04/2024 | $ 84.00 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Phil Newell | 11/05/2024 | $ 10.45 |
| Buford Road Pharmacy 2608 Buford Rd Richmond, VA 23235 |
Office & Event Supplies | Phil Newell | 11/06/2024 | $ 11.60 |
| Square Space 8 Clarkson St New York, NY 10014 |
Website | Phil Newell | 11/06/2024 | $ 20.00 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Phil Newell | 11/06/2024 | $ 94.00 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Phil Newell | 11/07/2024 | $ 1467.94 |
| From You Flowers 483 West 37th Street New York, NY 10018 |
Flowers | Phil Newell | 11/12/2024 | $ 76.29 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 11/12/2024 | $ 3.17 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
