Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 12/18/2024 | $ 15.00 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 12/27/2024 | $ 407.40 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Software | Phil Newell | 12/27/2024 | $ 100.00 |
| Delta Airlines 1030 Delta Blvd, Dept 982, Atlanta, GA 30354 |
Travel Expense | Phil Newell | 12/30/2024 | $ 488.57 |
| Pressable PO Box 959 San Antonio, TX 78294 |
Subscription | Phil Newell | 12/30/2024 | $ 25.00 |
| Delta Airlines 1030 Delta Blvd, Dept 982, Atlanta, GA 30354 |
Travel Expense | Phil Newell | 12/31/2024 | $ 109.99 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/08/2024 - 12/31/2024
