Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 02/07/2025 | $ 2355.00 |
| Delta Hotels Richmond Downtown 555 East Canal Street Richmond, VA 23219 |
Staff Session Lodging | Don Scott | 02/07/2025 | $ 755.68 |
| Massey Cancer Center VCU Massey Comprehensive Cancer Center Box 843042 Richmond, VA 23284 |
Donation | Phil Newell | 02/07/2025 | $ 500.00 |
| Virginia Capitol Correspondents Association 821 East Broad Street GAB Press Room, Suite 102 Richmond, VA 23219 |
Dinner Tickets | Phil Newell | 02/07/2025 | $ 300.00 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 02/10/2025 | $ 2.99 |
| Meriwether's at the Capitol 1000 Bank St Richmond, VA 23219 |
Team Lunch | Phil Newell | 02/13/2025 | $ 26.95 |
| Delta Hotels Richmond Downtown 555 East Canal Street Richmond, VA 23219 |
Staff Session Lodging | Phil Newell | 02/14/2025 | $ 730.24 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Phil Newell | 02/18/2025 | $ 28.42 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Phil Newell | 02/18/2025 | $ 22.00 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Phil Newell | 02/18/2025 | $ 22.00 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
