Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel Expense | Phil Newell | 11/17/2025 | $ 856.55 |
| Williams, Costella 21 Shamrock Drive Portsmouth, VA 23701 |
Consulting | Phil Newell | 11/17/2025 | $ 3000.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 11/19/2025 | $ 197.50 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
Software | Phil Newell | 11/20/2025 | $ 34.49 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 11/20/2025 | $ 15.89 |
| Enterprise 10571 Telegraph Road # 200 Glen Allen, VA 23059 |
Car Rental | Phil Newell | 11/20/2025 | $ 2145.46 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 11/20/2025 | $ 15.00 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 11/21/2025 | $ 50.84 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 11/21/2025 | $ 31.78 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 11/21/2025 | $ 15.00 |
| 163 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
