Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 06/10/2025 | $ 910.00 |
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 06/12/2025 | $ 800.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 06/15/2025 | $ 197.50 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 06/16/2025 | $ 227.13 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 06/16/2025 | $ 15.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 06/17/2025 | $ 15.00 |
| Black VA News PO Box 7247 Suffolk, VA 23437 |
Ads | Phil Newell | 06/18/2025 | $ 2300.00 |
| Enterprise 10571 Telegraph Road # 200 Glen Allen, VA 23059 |
Car Rental | Phil Newell | 06/18/2025 | $ 2583.28 |
| Hendrickson, Tanya 1918 Chartermark Drive Midlothian, VA 23114 |
Security | Phil Newell | 06/18/2025 | $ 195.00 |
| Martha's Vineyard Vacation Rentals 288 Union Street Rockland, MA 02370 |
Event Expense | Phil Newell | 06/18/2025 | $ 6890.21 |
| 143 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
