Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Hotels Richmond Downtown 555 East Canal Street Richmond, VA 23219 |
Travel Expense | Phil Newell | 10/08/2025 | $ 338.46 |
| Delta Hotels Richmond Downtown 555 East Canal Street Richmond, VA 23219 |
Travel Expense | Phil Newell | 10/08/2025 | $ 318.61 |
| Delta Hotels Richmond Downtown 555 East Canal Street Richmond, VA 23219 |
Travel Expense | Phil Newell | 10/09/2025 | $ 248.84 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 10/09/2025 | $ 2.99 |
| Michaels 11607 Midlothian Tpke Midlothian, VA 23113 |
Office & Event Supplies | Phil Newell | 10/09/2025 | $ 129.15 |
| Michaels 11607 Midlothian Tpke Midlothian, VA 23113 |
Office & Event Supplies | Phil Newell | 10/09/2025 | $ 73.46 |
| Michaels 11607 Midlothian Tpke Midlothian, VA 23113 |
Office & Event Supplies | Phil Newell | 10/09/2025 | $ 29.08 |
| Stephanie N. Morales for Commonwealth's Attorney. P. O. Box 284 Portsmouth, VA 23704 |
Contribution | Phil Newell | 10/09/2025 | $ 10000.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/09/2025 | $ 40.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel Expense | Phil Newell | 10/09/2025 | $ 283.48 |
| 163 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
