Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miles Ahead Entertainment LLC 1216 Currie Ct Norfolk, VA 23513 |
Media Consulting | Phil Newell | 08/01/2025 | $ 5000.00 |
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Phil Newell | 08/01/2025 | $ 720.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 08/04/2025 | $ 240.96 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 08/04/2025 | $ 58.55 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 08/04/2025 | $ 5.00 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing | Phil Newell | 08/04/2025 | $ 350.06 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 08/04/2025 | $ 7500.00 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Phil Newell | 08/05/2025 | $ 52.09 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Phil Newell | 08/05/2025 | $ 947.17 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 08/05/2025 | $ 15.00 |
| 143 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
