Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 08/06/2025 | $ 345.64 |
| Stella's 1012 Lafayette St Richmond, VA 23221 |
Team Lunch | Phil Newell | 08/06/2025 | $ 107.68 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 08/07/2025 | $ 395.02 |
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Printing | Phil Newell | 08/07/2025 | $ 1122.34 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 08/07/2025 | $ 15.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 08/07/2025 | $ 15.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 08/08/2025 | $ 15.00 |
| 707 Fine Clothing Richmond 310 E Broad St Richmond, VA 23219 |
Retirement Gift | Phil Newell | 08/11/2025 | $ 238.50 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | Phil Newell | 08/11/2025 | $ 25.43 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing | Phil Newell | 08/11/2025 | $ 110.17 |
| 143 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
