Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Idle Hands Bakery 407 Strawberry St Richmond, VA 23220 |
Team Lunch | Phil Newell | 08/20/2025 | $ 67.79 |
| Aux Security 719 High St Portsmouth, VA 23704 |
Event Expense | Phil Newell | 08/21/2025 | $ 4050.00 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Phil Newell | 08/22/2025 | $ 34.47 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Phil Newell | 08/22/2025 | $ 626.76 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039 |
Contribution | Phil Newell | 08/25/2025 | $ 50000.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 08/25/2025 | $ 40.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 08/25/2025 | $ 15.00 |
| Enterprise 10571 Telegraph Road # 200 Glen Allen, VA 23059 |
Car Rental | Phil Newell | 08/26/2025 | $ 2288.27 |
| Dogwood Campaign Services 2731 Lansdale Road Richmond, VA 23225 |
Consulting | Phil Newell | 08/27/2025 | $ 3000.00 |
| Pressable PO Box 959 San Antonio, TX 78294 |
Software | Phil Newell | 08/29/2025 | $ 25.00 |
| 143 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
