Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 11/24/2025 | $ 18.65 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Phil Newell | 11/24/2025 | $ 328.68 |
| Hill, Russell T 1401 Manorwyck Pl, Suite 202 Chesapeake, VA 23320 |
Event Expense | Phil Newell | 11/24/2025 | $ 450.00 |
| National Council of Legislators from Gaming States 385 Jordan Road Troy, NY 12180 |
Conference Registration | Phil Newell | 11/24/2025 | $ 425.00 |
| Summer Eyes Decor c/o Tesha Yancey 5142 Castle Way Portsmouth, VA 23703 |
Event Expense | Phil Newell | 11/24/2025 | $ 1687.50 |
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Mileage | Phil Newell | 11/25/2025 | $ 128.80 |
| Food Lion (Richmond) 6815 Forest Hill Ave Richmond, VA 23225 |
Office & Event Supplies | Phil Newell | 11/25/2025 | $ 36.89 |
| JTH Group 4338 Longleaf Drive County Road 99 PO Box 221 Wedowee, AL 36278 |
Professional Services | Phil Newell | 11/25/2025 | $ 373.48 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 11/25/2025 | $ 7500.00 |
| Sweet Treats 757 3663 Gateway Dr Apt 1D Portsmouth, VA 23703 |
Event Expense | Phil Newell | 11/25/2025 | $ 750.50 |
| 163 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
