Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 09/05/2025 | $ 60.39 |
| MLK Leadership Steering Committee 1214 County St Portsmouth, VA 23704 |
Contribution | Phil Newell | 09/05/2025 | $ 10000.00 |
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
Office & Event Supplies | Phil Newell | 09/05/2025 | $ 161.95 |
| Virginia House Democratic Caucus 1021 E. Cary Ste 1275 Richmond, VA 23219 |
Contribution | Phil Newell | 09/08/2025 | $ 1000000.00 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 09/09/2025 | $ 2.99 |
| LAZ Parking 2000 M Street NW Washington, DC 20036 |
Parking | Phil Newell | 09/11/2025 | $ 22.00 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 09/12/2025 | $ 349.99 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 09/12/2025 | $ 4.13 |
| Authentic Campaigns 4422 N Ravenswood Ave #101 Chicago, IL 60640 |
Consulting | Phil Newell | 09/12/2025 | $ 3025.00 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | Phil Newell | 09/12/2025 | $ 55.67 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
