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 | 09/15/2025 | $ 34.19 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 09/16/2025 | $ 63.18 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 09/17/2025 | $ 5.00 |
| Delta Airlines 1030 Delta Blvd, Dept 982 Atlanta, GA 30354 |
Travel Expense | Phil Newell | 09/17/2025 | $ 6037.23 |
| Delta Airlines 1030 Delta Blvd, Dept 982 Atlanta, GA 30354 |
Travel Expense | Phil Newell | 09/17/2025 | $ 6037.23 |
| Michael's 1601 Willow Lawn Dr STE 216 Henrico, VA 23230 |
Office & Event Supplies | Phil Newell | 09/17/2025 | $ 92.50 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 09/17/2025 | $ 181.12 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 09/17/2025 | $ 181.12 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Flags | Phil Newell | 09/17/2025 | $ 111.00 |
| Michael's 9910 Brook Rd Glen Allen, VA 23059 |
Office & Event Supplies | Phil Newell | 09/18/2025 | $ 148.38 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
