Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hypnotics 905 South St Portsmouth, VA 23704 |
Event Expense | Phil Newell | 01/04/2025 | $ 5355.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 01/05/2025 | $ 19.75 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 01/06/2025 | $ 15.00 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing | Phil Newell | 01/08/2025 | $ 446.21 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 01/09/2025 | $ 2.99 |
| Taqueria Y Antojitos El Chido W Broad St 4013 W Broad St Richmond, VA 23230 |
Team Lunch | Phil Newell | 01/10/2025 | $ 91.30 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 01/12/2025 | $ 98.75 |
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 01/13/2025 | $ 900.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 01/13/2025 | $ 15.00 |
| Twenty Pearls Inc. PO Box 7187 Portsmouth, VA 23707 |
Donation | Phil Newell | 01/14/2025 | $ 1000.00 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
