Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 09/29/2025 | $ 15.00 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Flowers | Phil Newell | 09/29/2025 | $ 152.70 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 09/30/2025 | $ 91.88 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 09/30/2025 | $ 80.99 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 09/30/2025 | $ 50.92 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 09/30/2025 | $ 25.70 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 09/30/2025 | $ 24.40 |
| Red Bird Social 100 N 6th St Richmond, VA 23219 |
Event Expense | Phil Newell | 09/30/2025 | $ 3452.31 |
| Miles Ahead Entertainment LLC 1216 Currie Ct Norfolk, VA 23513 |
Media Consulting | Phil Newell | 10/01/2025 | $ 5000.00 |
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Phil Newell | 10/01/2025 | $ 720.00 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
