Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's 416 4th St NW Charlottesville, VA 22903 |
Meal | Phil Newell | 12/03/2025 | $ 28.04 |
| Newcastle Consultants 2628 Anwell Richmond, VA 23235 |
Consulting | Phil Newell | 12/04/2025 | $ 25000.00 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 12/04/2025 | $ 25000.00 |
| Envy Traveling Bartending LLC 3917 Trailwood Ct Chesapeake, VA 23321 |
Event Expense | Phil Newell | 12/05/2025 | $ 3357.05 |
| Tazza Kitchen 1244 Alverser Plaza Midlothian, VA 23113 |
Meeting Expense | Phil Newell | 12/05/2025 | $ 320.00 |
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 12/06/2025 | $ 2900.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 12/07/2025 | $ 19.75 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 12/08/2025 | $ 15.00 |
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 12/09/2025 | $ 3.20 |
| USPS 2608 Buford Rd Richmond, VA 23235 |
Postage | Phil Newell | 12/11/2025 | $ 109.20 |
| 163 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
