Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 12/10/2024 | $ 79.00 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Software | Phil Newell | 12/10/2024 | $ 100.00 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 12/10/2024 | $ 7500.00 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Phil Newell | 12/10/2024 | $ 32.80 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Phil Newell | 12/10/2024 | $ 10.45 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 12/11/2024 | $ 15.00 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Phil Newell | 12/12/2024 | $ 14.44 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Software | Phil Newell | 12/13/2024 | $ 100.00 |
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 12/16/2024 | $ 1300.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 12/17/2024 | $ 197.50 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
