Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chopt Creative Salad Co 901 E Cary St Richmond, VA 23219 |
Lunch Meeting | Phil Newell | 12/19/2025 | $ 13.73 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 12/21/2025 | $ 395.00 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
Software | Phil Newell | 12/22/2025 | $ 34.49 |
| NGP VAN 1420 New York Ave NW #650 Washington, DC 20005 |
Software | Phil Newell | 12/22/2025 | $ 525.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 12/22/2025 | $ 15.00 |
| TPJ Entertainment 5250 Challedon Dr Virginia Beach, VA 23462 |
Event Expense | Phil Newell | 12/22/2025 | $ 1253.50 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
Checks | Phil Newell | 12/24/2025 | $ 145.78 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 12/24/2025 | $ 15.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 12/29/2025 | $ 49.38 |
| Pressable PO Box 959 San Antonio, TX 78294 |
Software | Phil Newell | 12/29/2025 | $ 25.00 |
| 163 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
