Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newcastle Consultants 2628 Anwell Richmond, VA 23235 |
Consulting | Phil Newell | 06/24/2025 | $ 3900.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 06/24/2025 | $ 15.00 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Postage | Phil Newell | 06/24/2025 | $ 3093.29 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Contribution | Phil Newell | 06/24/2025 | $ 2500.00 |
| Newcastle Consultants 2628 Anwell Richmond, VA 23235 |
Consulting | Phil Newell | 06/26/2025 | $ 17000.00 |
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 06/27/2025 | $ 2900.00 |
| Friends of Luke Torian 4222 Fortuna Center 659 Dumfries, VA 22025 |
Contribution | Phil Newell | 06/27/2025 | $ 2000.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel Expense | Phil Newell | 06/27/2025 | $ 2194.83 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 06/27/2025 | $ 15.00 |
| Williams, Costella 21 Shamrock Drive Portsmouth, VA 23701 |
Consulting | Phil Newell | 06/27/2025 | $ 3000.00 |
| 143 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
