Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 07/09/2025 | $ 23.70 |
| McKinley Leather 3131 W Main St Claremont, NC 28610 |
Office Supplies | Phil Newell | 07/09/2025 | $ 2864.50 |
| Miles Ahead Entertainment LLC 1216 Currie Ct Norfolk, VA 23513 |
Media Consulting | Phil Newell | 07/09/2025 | $ 5000.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 07/10/2025 | $ 15.00 |
| Virginia House Democratic Caucus 1021 E. Cary Ste 1275 Richmond, VA 23219 |
Contribution | Phil Newell | 07/10/2025 | $ 1000000.00 |
| CVS Buford Rd N. Chesterfield, VA 23704 |
Photo Printing | Phil Newell | 07/11/2025 | $ 52.99 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 07/11/2025 | $ 805.91 |
| Rick's Custom Frame 5702 Patterson Ave Richmond, VA 23226 |
Framing | Phil Newell | 07/11/2025 | $ 267.40 |
| Rick's Custom Frame 5702 Patterson Ave Richmond, VA 23226 |
Framing | Phil Newell | 07/11/2025 | $ 2295.52 |
| Twenty Pearls Inc. PO Box 7187 Portsmouth, VA 23707 |
Contribution | Phil Newell | 07/11/2025 | $ 1000.00 |
| 143 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
