Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 05/09/2025 | $ 2.99 |
| MGM National Harbor Hotel & Casino 101 MGM National Ave Oxon Hill, MD 20745 |
Travel Expense | Phil Newell | 05/09/2025 | $ 73.63 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 05/12/2025 | $ 26.88 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 05/13/2025 | $ 15.00 |
| Church and Community In Action 900 County St Portsmouth, VA 23704 |
Event Sponsorship | Phil Newell | 05/14/2025 | $ 3500.00 |
| New Testament Church 403 Rapidan St Portsmouth, VA 23701 |
Event Sponsorship | Phil Newell | 05/14/2025 | $ 2400.00 |
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Printing | Phil Newell | 05/16/2025 | $ 126.13 |
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Printing | Phil Newell | 05/16/2025 | $ 115.77 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 05/18/2025 | $ 351.41 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 05/19/2025 | $ 15.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
