Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Office Supplies | Phil Newell | 10/16/2025 | $ 37.00 |
| Chick-fil-a 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Travel Expense | Phil Newell | 10/17/2025 | $ 28.57 |
| Dogwood Campaign Services 2731 Lansdale Road Richmond, VA 23225 |
Consulting | Phil Newell | 10/17/2025 | $ 3000.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/17/2025 | $ 40.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/17/2025 | $ 15.00 |
| Virginia House Democratic Caucus 1021 E. Cary Ste 1275 Richmond, VA 23219 |
Contribution | Phil Newell | 10/17/2025 | $ 500000.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 10/20/2025 | $ 363.40 |
| Colonial Parking 1800 G St NW Washington, DC 20006 |
Parking | Phil Newell | 10/20/2025 | $ 39.00 |
| Authentic Campaigns 4422 N Ravenswood Ave #101 Chicago, IL 60640 |
Consulting | Phil Newell | 10/21/2025 | $ 3025.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/21/2025 | $ 15.00 |
| 163 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
