Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martha's Vineyard Vacation Rentals 288 Union Street Rockland, MA 02370 |
Event Expense | Phil Newell | 04/01/2025 | $ 6422.76 |
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Phil Newell | 04/01/2025 | $ 720.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 04/01/2025 | $ 40.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 04/01/2025 | $ 15.00 |
| Authentic Campaigns 4422 N Ravenswood Ave #101 Chicago, IL 60640 |
Consulting | Phil Newell | 04/02/2025 | $ 3000.00 |
| Commonwealth Victory Fund 1021 E. Cary Street STE 1275 Richmond, VA 23219 |
Contribution | Phil Newell | 04/02/2025 | $ 3385.33 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223 |
Reimbursement - Event Expenses | Phil Newell | 04/02/2025 | $ 389.02 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Software | Phil Newell | 04/02/2025 | $ 105.00 |
| Rivers Casino Portsmouth 3630 Victory Blvd Portsmouth, VA 23701 |
Event Expense | Phil Newell | 04/02/2025 | $ 56070.00 |
| Rivers Casino Portsmouth 3630 Victory Blvd Portsmouth, VA 23701 |
Event Expense | Phil Newell | 04/02/2025 | $ 19284.29 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
