Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newcastle Consultants 2628 Anwell Richmond, VA 23235 |
Consulting | Phil Newell | 07/25/2025 | $ 17650.00 |
| Rural GroundGame 676 Melrose Rd Rockingham, VA 22802 |
Contribution | Phil Newell | 07/25/2025 | $ 25000.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 07/25/2025 | $ 40.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001 |
Walk Cards | Phil Newell | 07/28/2025 | $ 4275.00 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 07/28/2025 | $ 16132.93 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 07/28/2025 | $ 7387.88 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 07/29/2025 | $ 197.50 |
| Pressable PO Box 959 San Antonio, TX 78294 |
Software | Phil Newell | 07/29/2025 | $ 25.00 |
| Williams, Costella 21 Shamrock Drive Portsmouth, VA 23701 |
Consulting | Phil Newell | 07/29/2025 | $ 3000.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 07/30/2025 | $ 217.26 |
| 143 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
