Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 08/29/2025 | $ 7500.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Event Expense | Phil Newell | 08/29/2025 | $ 12686.52 |
| Crescendo Strategies 3230 E Imperial Hwy Suite 300 Brea, CA 92821 |
Consulting | Phil Newell | 08/30/2025 | $ 5000.00 |
| 143 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 05/26/2025 - 08/31/2025
