Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 05/27/2025 | $ 15.00 |
| Authentic Campaigns 4422 N Ravenswood Ave #101 Chicago, IL 60640 |
Consulting | Phil Newell | 05/28/2025 | $ 3025.00 |
| Authentic Campaigns 4422 N Ravenswood Ave #101 Chicago, IL 60640 |
Consulting | Phil Newell | 05/28/2025 | $ 2025.00 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 05/28/2025 | $ 7500.00 |
| Pressable PO Box 959 San Antonio, TX 78294 |
Software | Phil Newell | 05/29/2025 | $ 25.00 |
| Delta Airlines 1030 Delta Blvd, Dept 982 Atlanta, GA 30354 |
Travel Expense | Phil Newell | 05/30/2025 | $ 1639.19 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 06/01/2025 | $ 80.92 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Phil Newell | 06/02/2025 | $ 106.55 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Phil Newell | 06/02/2025 | $ 19.85 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Phil Newell | 06/02/2025 | $ 181.24 |
| 143 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
