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 | 12/30/2025 | $ 45.57 |
| Renaissance Portsmouth-Norfolk Waterfront Hotel 425 Water St Portsmouth, VA 23704 |
Event Expense | Phil Newell | 12/30/2025 | $ 3000.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 12/30/2025 | $ 15.00 |
| 163 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 10/08/2025 - 12/31/2025
