Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nu Vision Media, Inc 1327 W Washington Blvd, #102B Chicago, IL 60607 |
Event Expense | Phil Newell | 11/12/2025 | $ 30000.00 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039 |
Contribution | Phil Newell | 11/12/2025 | $ 50000.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 11/12/2025 | $ 40.00 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 11/13/2025 | $ 280.63 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 11/13/2025 | $ 12.06 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 11/13/2025 | $ 15.00 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 11/14/2025 | $ 31.79 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Phil Newell | 11/14/2025 | $ 865.49 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel Expense | Phil Newell | 11/14/2025 | $ 1259.48 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 11/17/2025 | $ 297.80 |
| 163 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
