Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable PO Box 959 San Antonio, TX 78294 |
Software | Phil Newell | 04/29/2025 | $ 25.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 04/29/2025 | $ 15.00 |
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Phil Newell | 05/01/2025 | $ 720.00 |
| Peterson, Javion 2001 E Grace St Apt 127 Richmond, VA 23223 |
Parking Reimbursement | Phil Newell | 05/01/2025 | $ 50.00 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Software | Phil Newell | 05/02/2025 | $ 105.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 05/05/2025 | $ 142.20 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 05/06/2025 | $ 15.00 |
| Democratic Party of Virginia 919 East Main Street Ste 2050 Richmond, VA 23219 |
Contribution | Phil Newell | 05/07/2025 | $ 25000.00 |
| MGM National Harbor Hotel & Casino 101 MGM National Ave Oxon Hill, MD 20745 |
Travel Expense | Phil Newell | 05/08/2025 | $ 423.74 |
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 05/09/2025 | $ 990.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
