Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable PO Box 959 San Antonio, TX 78294 |
Subscription | Phil Newell | 11/29/2024 | $ 25.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 11/29/2024 | $ 15.00 |
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Phil Newell | 12/02/2024 | $ 720.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 12/03/2024 | $ 375.25 |
| Nguyen, Kathy 6 S Harvie St Apt M Richmond, VA 23220 |
Travel Expenses Reimbursement | Phil Newell | 12/03/2024 | $ 278.96 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 12/04/2024 | $ 15.00 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Resolution Printing & Framing | Phil Newell | 12/05/2024 | $ 147.00 |
| CityParking Inc 1051 E Cary St Suite 601 Richmond, VA 23219 |
Parking | Phil Newell | 12/09/2024 | $ 10.45 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 12/09/2024 | $ 131.76 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 12/09/2024 | $ 3.18 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
