Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Phil Newell | 06/02/2025 | $ 720.00 |
| St Mark Missionary Baptist Church 2714 Frederick Blvd Portsmouth, VA 23704 |
Contribution | Phil Newell | 06/02/2025 | $ 540.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 06/02/2025 | $ 15.00 |
| Manor High School 1401 Elmhurst Ln Portsmouth, VA 23701 |
Football Program | Phil Newell | 06/03/2025 | $ 500.00 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Software | Phil Newell | 06/03/2025 | $ 105.00 |
| Frankie Edmondson Campaign Fund P.O. Box 934 Portsmouth, VA 23705 |
Contribution | Phil Newell | 06/05/2025 | $ 750.00 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Framing | Phil Newell | 06/05/2025 | $ 49.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 06/08/2025 | $ 111.11 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 06/09/2025 | $ 2.99 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 06/09/2025 | $ 15.00 |
| 143 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
