Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Printing | Phil Newell | 06/18/2025 | $ 1623.92 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 06/18/2025 | $ 40.00 |
| Wilson, Jason 121 Beauregard Ave Henrico, VA 23075 |
Security | Phil Newell | 06/18/2025 | $ 195.00 |
| Martha's Vineyard Vacation Rentals 288 Union Street Rockland, MA 02370 |
Event Expense | Phil Newell | 06/20/2025 | $ 1500.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 06/20/2025 | $ 40.00 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Phil Newell | 06/20/2025 | $ 10.10 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 06/23/2025 | $ 1046.76 |
| From You Flowers 483 West 37th Street New York, NY 10018 |
Flowers | Phil Newell | 06/23/2025 | $ 98.55 |
| Nguyen, Kathy 5100 Monument Ave #816 Richmond, VA 23230 |
Mileage Reimbursement | Phil Newell | 06/23/2025 | $ 285.60 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 06/23/2025 | $ 7500.00 |
| 143 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
