Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 11/17/2024 | $ 276.50 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 11/18/2024 | $ 7500.00 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 11/18/2024 | $ 7500.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 11/18/2024 | $ 40.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 11/18/2024 | $ 15.00 |
| Webster, Chamberlain & Bean, LLP 1747 Pennsylvania Avenue NW #1000 Washington, DC 20006 |
Legal Guidance | Phil Newell | 11/18/2024 | $ 6584.20 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 11/20/2024 | $ 207.38 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 11/21/2024 | $ 15.00 |
| ParkMobile 1100 Spring St NW Suite 200 Atlanta, GA 30309 |
Parking | Phil Newell | 11/25/2024 | $ 13.35 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 11/27/2024 | $ 39.50 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
