Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 222 E. Main St. Norfolk, VA 23510 |
Parking | Phil Newell | 11/26/2025 | $ 2.00 |
| Michael's 3700 Mckinney Ave Ste 134 Dallas, TX 75204 |
Office & Event Supplies | Phil Newell | 11/26/2025 | $ 16.68 |
| Adams Outdoor Advertising 5547 E Viriginia Beach Blvd Norfolk, VA 23502 |
Advertising | Phil Newell | 11/28/2025 | $ 3600.00 |
| Elevate by For Creatives LLC 255 Granby St Norfolk, VA 23510 |
Event Expense | Phil Newell | 11/28/2025 | $ 500.00 |
| Fairmont El San Juan Hotel 6063 Av. Isla Verde Carolina, PR 00979 |
Travel Expense | Phil Newell | 11/28/2025 | $ 1733.38 |
| Digital Reflections 316 High St Portsmouth, VA 23704 |
Videography | Phil Newell | 12/01/2025 | $ 475.00 |
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Phil Newell | 12/01/2025 | $ 720.00 |
| Pressable PO Box 959 San Antonio, TX 78294 |
Software | Phil Newell | 12/01/2025 | $ 25.00 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Phil Newell | 12/02/2025 | $ 1093.00 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Phil Newell | 12/02/2025 | $ 1069.83 |
| 163 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
