Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, Jason Information Requested Richmond, VA 23219 |
Security | Phil Newell | 10/06/2025 | $ 150.00 |
| Allianz Travel Insurance P.O. Box 71533 Richmond, VA 23255 |
Travel Expense | Phil Newell | 10/07/2025 | $ 719.18 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Phil Newell | 10/07/2025 | $ 6538.00 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Phil Newell | 10/07/2025 | $ 6538.00 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | Phil Newell | 10/07/2025 | $ 317.98 |
| Red Bird Social 100 N 6th St Richmond, VA 23219 |
Event Expense | Phil Newell | 10/07/2025 | $ 1014.60 |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 09/01/2025 - 10/07/2025
