Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 03/14/2025 | $ 7500.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 03/14/2025 | $ 40.00 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Office Supplies | Phil Newell | 03/14/2025 | $ 100.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 03/16/2025 | $ 197.50 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 03/17/2025 | $ 15.00 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Phil Newell | 03/17/2025 | $ 10.10 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Phil Newell | 03/19/2025 | $ 10.10 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 03/31/2025 | $ 197.50 |
| Pressable PO Box 959 San Antonio, TX 78294 |
Software | Phil Newell | 03/31/2025 | $ 25.00 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2025 - 03/31/2025
