Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies 1455 Market St. Ste 400 San Francisco, VA 94103 |
Team Lunch | Phil Newell | 02/03/2025 | $ 6.43 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 02/04/2025 | $ 7500.00 |
| ELT Enterprises c/o Eric Taylor PO Box 3445 Hampton, VA 23663 |
Event Expense | Phil Newell | 02/05/2025 | $ 750.00 |
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Phil Newell | 02/05/2025 | $ 720.00 |
| Visual Artistry Entertainment 1104 Ginger Ridge Ct Virginia Beach, VA 23462 |
Event Expense | Phil Newell | 02/05/2025 | $ 3360.00 |
| Better By Tuesday 2509 Lanier St Chesapeake, VA 23324 |
Event Expense | Phil Newell | 02/06/2025 | $ 1400.00 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Software | Phil Newell | 02/06/2025 | $ 105.00 |
| Radio Communications of Virginia 1282 Mountain Rd Glen Allen, VA 23060 |
Event Expense | Phil Newell | 02/06/2025 | $ 190.80 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Parking | Phil Newell | 02/06/2025 | $ 147.00 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Office Supplies | Phil Newell | 02/06/2025 | $ 25.00 |
| 89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
