Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ice Mill 515 Short McDowell St Suite 2 Asheville, NC 28803 |
Event Expense | Phil Newell | 01/29/2025 | $ 1708.72 |
| Pressable PO Box 959 San Antonio, TX 78294 |
Software | Phil Newell | 01/29/2025 | $ 25.00 |
| Guardian Parking Management Services P.0. Box 548 Mechanicsville, VA 23111 |
Event Expense | Phil Newell | 01/30/2025 | $ 2750.00 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 01/30/2025 | $ 7500.00 |
| Uber Technologies 1455 Market St. Ste 400 San Francisco, VA 94103 |
Team Lunch | Phil Newell | 01/30/2025 | $ 103.97 |
| Summer Eyes Decor c/o Tesha Yancey 5142 Castle Way Portsmouth, VA 23703 |
Event Expense | Phil Newell | 01/31/2025 | $ 4290.00 |
| Dover Hall 1500 Manakin Rd Manakin-Sabot, VA 23103 |
Event Expense | Phil Newell | 02/01/2025 | $ 28800.30 |
| MMs.com / Mars Retail Group 6885 Elm St McLean, VA 22101 |
Event Expense | Phil Newell | 02/03/2025 | $ 277.75 |
| Summer Eyes Decor c/o Tesha Yancey 5142 Castle Way Portsmouth, VA 23703 |
Event Expense | Phil Newell | 02/03/2025 | $ 4147.00 |
| Uber Technologies 1455 Market St. Ste 400 San Francisco, VA 94103 |
Team Lunch | Phil Newell | 02/03/2025 | $ 183.01 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
