Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parking City of Richmond 900 E. Broad Street, Room 102 Richmond, VA 23219 |
Parking | Phil Newell | 01/15/2025 | $ 197.50 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing | Phil Newell | 01/16/2025 | $ 158.99 |
| State Legislative Leaders Foundation P.O. Box 153 Marstons Mills, MA 02648 |
Registration | Phil Newell | 01/17/2025 | $ 395.00 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 01/21/2025 | $ 143.76 |
| Dogwood Campaign Services 2731 Lansdale Road Richmond, VA 23225 |
Consulting | Phil Newell | 01/22/2025 | $ 2000.00 |
| Dover Hall 1500 Manakin Rd Manakin-Sabot, VA 23103 |
Event Expense | Phil Newell | 01/22/2025 | $ 17622.20 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 01/28/2025 | $ 95.88 |
| Jenkins, Tarazha 11311 Meridian Hill Way Upper Marlboro, MD 20772 |
Salary | Phil Newell | 01/28/2025 | $ 2500.00 |
| Meriwether's at the Capitol 1000 Bank St Richmond, VA 23219 |
Team Lunch | Phil Newell | 01/28/2025 | $ 25.82 |
| Creative Soul Studios LLC PO Box 2172 Poquoson, VA 23662 |
Event Expense | Phil Newell | 01/29/2025 | $ 689.08 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
