Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dover Hall 1500 Manakin Rd Manakin-Sabot, VA 23103 |
Event Expense | Phil Newell | 01/02/2025 | $ 45885.75 |
| Gius, Jennifer 622 Idlewood Ave Apt B Richmond, VA 23220 |
Staff Session Lodging | Phil Newell | 01/02/2025 | $ 2750.00 |
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Phil Newell | 01/02/2025 | $ 720.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Event Expense | Phil Newell | 01/02/2025 | $ 2500.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Event Expense | Phil Newell | 01/02/2025 | $ 2500.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 01/02/2025 | $ 40.00 |
| Webster, Chamberlain & Bean, LLP 1747 Pennsylvania Avenue NW #1000 Washington, DC 20006 |
Legal Services | Phil Newell | 01/02/2025 | $ 5559.20 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Software | Phil Newell | 01/03/2025 | $ 105.00 |
| B. Michelle Entertainment 612 Combs Ln Chesapeake, VA 23321 |
Event Expense | Phil Newell | 01/04/2025 | $ 1000.00 |
| Epsilon Nu Lambda Charitable Foundation P.O. Box 7941 Portsmouth, VA 23707 |
Donation | Phil Newell | 01/04/2025 | $ 5000.00 |
| 89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
