Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 09/02/2025 | $ 2900.00 |
| JT Fisher Funeral Services 1248 George Washington Hwy N Chesapeake, VA 23323 |
Community Goodwill | Phil Newell | 09/02/2025 | $ 3000.00 |
| Miles Ahead Entertainment LLC 1216 Currie Ct Norfolk, VA 23513 |
Media Consulting | Phil Newell | 09/02/2025 | $ 5000.00 |
| Newcastle Consultants 2628 Anwell Richmond, VA 23235 |
Consulting | Phil Newell | 09/02/2025 | $ 12000.00 |
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Phil Newell | 09/02/2025 | $ 720.00 |
| Sanderlin, VaNaey 2205 Evergreen Place Portsmouth, VA 23704 |
Stipend | Phil Newell | 09/02/2025 | $ 1000.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 09/02/2025 | $ 15.00 |
| Williams, Costella 21 Shamrock Drive Portsmouth, VA 23701 |
Consulting | Phil Newell | 09/02/2025 | $ 3000.00 |
| Michaels 11607 Midlothian Tpke Midlothian, VA 23113 |
Office & Event Supplies | Phil Newell | 09/04/2025 | $ 79.49 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 09/05/2025 | $ 68.90 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
