Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 07/15/2025 | $ 691.25 |
| Enterprise 10571 Telegraph Road # 200 Glen Allen, VA 23059 |
Car Rental | Phil Newell | 07/15/2025 | $ 2283.28 |
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Printing | Phil Newell | 07/15/2025 | $ 227.55 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 07/16/2025 | $ 15.00 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Phil Newell | 07/17/2025 | $ 35.10 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Phil Newell | 07/17/2025 | $ 638.18 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 07/18/2025 | $ 40.00 |
| Tuckernuck House 31 Tuckernuck Ave Oak Bluffs, MA 02557 |
Travel Expense | Phil Newell | 07/18/2025 | $ 1494.45 |
| Snidle, Gianni 2901 E Broad Street Richmond, VA 23223 |
Mileage Reimbursement | Phil Newell | 07/23/2025 | $ 351.40 |
| Virginia Limousine Petersburg 1686 Mt Vernon St Petersburg, VA 23805 |
Travel Expense | Phil Newell | 07/24/2025 | $ 256.00 |
| 143 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
