Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street Ste 2050 Richmond, VA 23219 |
Campaign Services | Phil Newell | 03/04/2025 | $ 916.74 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Parking | Phil Newell | 03/04/2025 | $ 147.00 |
| Democratic Party of Virginia 919 East Main Street Ste 2050 Richmond, VA 23219 |
Contribution | Phil Newell | 03/07/2025 | $ 10000.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 03/07/2025 | $ 40.00 |
| Fresh Prints of VA 1256 Carolina Rd Suffolk, VA 23434 |
Framing | Phil Newell | 03/10/2025 | $ 2501.60 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 03/10/2025 | $ 2.99 |
| ELT Enterprises c/o Eric Taylor PO Box 3445 Hampton, VA 23663 |
Event Expense | Phil Newell | 03/11/2025 | $ 750.00 |
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 03/13/2025 | $ 1440.00 |
| From You Flowers 483 West 37th Street New York, NY 10018 |
Flowers | Phil Newell | 03/14/2025 | $ 96.43 |
| Reger Research PO Box 17222 Richmond, VA 23226 |
Research | Phil Newell | 03/14/2025 | $ 11850.00 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
