Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 11607 Midlothian Tpke Midlothian, VA 23113 |
Office & Event Supplies | Phil Newell | 10/10/2025 | $ 55.69 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 10/14/2025 | $ 166.95 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 10/14/2025 | $ 8.85 |
| Aux Security 719 High St Portsmouth, VA 23704 |
Transportation | Phil Newell | 10/14/2025 | $ 9814.71 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Shipping | Phil Newell | 10/14/2025 | $ 70.20 |
| Michaels 11607 Midlothian Tpke Midlothian, VA 23113 |
Office & Event Supplies | Phil Newell | 10/14/2025 | $ 121.31 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Office Supplies | Phil Newell | 10/14/2025 | $ 37.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/15/2025 | $ 15.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/15/2025 | $ 15.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/16/2025 | $ 15.00 |
| 163 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
