Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Phil Newell | 10/06/2025 | $ 76.49 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Phil Newell | 10/06/2025 | $ 36.71 |
| Crescendo Strategies 11835 Fishing Point Drive Newport News, VA 23606 |
Consulting | Phil Newell | 10/06/2025 | $ 5000.00 |
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Printing | Phil Newell | 10/06/2025 | $ 1257.89 |
| Richardson, William Information Requested Richmond, VA 23219 |
Security | Phil Newell | 10/06/2025 | $ 180.00 |
| Saucy's Sit-Down Bar.B.Q. 257 E Bank St suite c Petersburg, VA 23803 |
Meeting Expense | Phil Newell | 10/06/2025 | $ 81.83 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 10/06/2025 | $ 7500.00 |
| Staples 1601 Willow Lawn Dr Suite 304 Richmond, VA 23230 |
Office & Event Supplies | Phil Newell | 10/06/2025 | $ 7.41 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/06/2025 | $ 15.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/06/2025 | $ 15.00 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
