Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Costella 21 Shamrock Drive Portsmouth, VA 23701 |
Consulting | Phil Newell | 10/01/2025 | $ 3000.00 |
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 10/02/2025 | $ 2900.00 |
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Mileage Reimbursement | Phil Newell | 10/02/2025 | $ 465.15 |
| Newcastle Consultants 2628 Anwell Richmond, VA 23235 |
Consulting | Phil Newell | 10/02/2025 | $ 12000.00 |
| Nguyen, Kathy 5100 Monument Ave #816 Richmond, VA 23230 |
Campaign Services | Phil Newell | 10/02/2025 | $ 1237.25 |
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Printing | Phil Newell | 10/02/2025 | $ 805.60 |
| Snidle, Gianni 2901 E Broad Street Richmond, VA 23223 |
Mileage Reimbursement | Phil Newell | 10/02/2025 | $ 203.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/03/2025 | $ 40.00 |
| Virginia House Democratic Caucus 1021 E. Cary Ste 1275 Richmond, VA 23219 |
Contribution | Phil Newell | 10/03/2025 | $ 500000.00 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Phil Newell | 10/06/2025 | $ 76.49 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
