Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens.com Photo 108 Wilmot Road MS #2002 Deerfield, IL 60015 |
Printing | Phil Newell | 12/11/2025 | $ 847.83 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 12/14/2025 | $ 39.50 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
Consulting | Phil Newell | 12/15/2025 | $ 1000.00 |
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Printing | Phil Newell | 12/15/2025 | $ 1733.02 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 12/15/2025 | $ 15.00 |
| Authentic Campaigns 4422 N Ravenswood Ave #101 Chicago, IL 60640 |
Consulting | Phil Newell | 12/16/2025 | $ 3000.00 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Consulting | Phil Newell | 12/16/2025 | $ 7500.00 |
| Sloan Strategy 40449 Pennslyvania Ave Ste 204 PMB1083 Kansas City, MO 64111 |
Travel & Lodging Reimbursements | Phil Newell | 12/16/2025 | $ 3600.58 |
| Michael's 3700 Mckinney Ave Ste 134 Dallas, TX 75204 |
Office & Event Supplies | Phil Newell | 12/18/2025 | $ 66.22 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Framing | Phil Newell | 12/18/2025 | $ 111.00 |
| 163 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
