Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buffalow Family & Friends Community Days 2403 Bainbridge Blvd Chesapeake, VA 23324 |
Sponsorship | Phil Newell | 09/19/2025 | $ 1000.00 |
| Buffalow Family & Friends Community Days 2403 Bainbridge Blvd Chesapeake, VA 23324 |
Sponsorship | Phil Newell | 09/19/2025 | $ 1000.00 |
| Williams, Chris 3004 Aaron Drive Chesapeake, VA 23323 |
Signs | Phil Newell | 09/19/2025 | $ 1000.00 |
| Enterprise 10571 Telegraph Road # 200 Glen Allen, VA 23059 |
Car Rental | Phil Newell | 09/22/2025 | $ 2283.27 |
| Hartung Gallery & Art Supplies 4367 Portsmouth Blvd Portsmouth, VA 23701 |
Office & Event Supplies | Phil Newell | 09/22/2025 | $ 74.20 |
| Kingdom Painters Ink 310 Outlaw Street Chesapeake, VA 23320 |
Event Signage & Materials | Phil Newell | 09/23/2025 | $ 2500.00 |
| Third Baptist Church 461 Godwin St Portsmouth, VA 23704 |
Contribution | Phil Newell | 09/23/2025 | $ 400.00 |
| That's Great News 900 Northrop Rd Wallingford, CT 06492 |
Plaques | Phil Newell | 09/26/2025 | $ 2253.88 |
| That's Great News 900 Northrop Rd Wallingford, CT 06492 |
Plaques | Phil Newell | 09/26/2025 | $ 1231.92 |
| Pressable PO Box 959 San Antonio, TX 78294 |
Software | Phil Newell | 09/29/2025 | $ 25.00 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
