Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Phil Newell | 02/18/2025 | $ 437.48 |
| Meriwether's at the Capitol 1000 Bank St Richmond, VA 23219 |
Team Lunch | Phil Newell | 02/19/2025 | $ 7.66 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Event Expense | Phil Newell | 02/20/2025 | $ 1051.31 |
| Jenkins, Tarazha 11311 Meridian Hill Way Upper Marlboro, MD 20772 |
Salary | Phil Newell | 02/21/2025 | $ 2500.00 |
| Delta Hotels Richmond Downtown 555 East Canal Street Richmond, VA 23219 |
Staff Session Lodging | Phil Newell | 02/22/2025 | $ 912.80 |
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Printing | Phil Newell | 02/27/2025 | $ 5152.41 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Phil Newell | 02/28/2025 | $ 10.10 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Software | Phil Newell | 03/03/2025 | $ 105.00 |
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Phil Newell | 03/03/2025 | $ 720.00 |
| Pressable PO Box 959 San Antonio, TX 78294 |
Software | Phil Newell | 03/03/2025 | $ 25.00 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
