Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Office & Event Supplies | Phil Newell | 04/02/2025 | $ 233.19 |
| Uber Technologies 1455 Market St. Ste 400 San Francisco, VA 94103 |
Team Lunch | Phil Newell | 04/02/2025 | $ 225.14 |
| Uber Technologies 1455 Market St. Ste 400 San Francisco, VA 94103 |
Team Lunch | Phil Newell | 04/02/2025 | $ 36.75 |
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 04/03/2025 | $ 1170.00 |
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Printing | Phil Newell | 04/04/2025 | $ 347.75 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Phil Newell | 04/04/2025 | $ 10.10 |
| From You Flowers 483 West 37th Street New York, NY 10018 |
Gift | Phil Newell | 04/07/2025 | $ 82.12 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 04/09/2025 | $ 2.99 |
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Printing | Phil Newell | 04/11/2025 | $ 430.41 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 04/14/2025 | $ 197.50 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
