Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1017 University Blvd Suffolk, VA 23435 |
Office & Event Supplies | Phil Newell | 07/30/2025 | $ 8.06 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 07/30/2025 | $ 15.00 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 07/31/2025 | $ 111.26 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 07/31/2025 | $ 49.64 |
| Aux Security 719 High St Portsmouth, VA 23704 |
Event Expense | Phil Newell | 07/31/2025 | $ 2100.00 |
| Michaels 11607 Midlothian Tpke Midlothian, VA 23113 |
Office & Event Supplies | Phil Newell | 07/31/2025 | $ 63.56 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 07/31/2025 | $ 15.00 |
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 08/01/2025 | $ 2990.00 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing | Phil Newell | 08/01/2025 | $ 412.75 |
| Michaels 11607 Midlothian Tpke Midlothian, VA 23113 |
Office & Event Supplies | Phil Newell | 08/01/2025 | $ 51.69 |
| 143 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
