Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Avenue San Jose, CA 95110 |
Software | Phil Newell | 10/22/2025 | $ 34.49 |
| Nu Vision Media, Inc 1327 W Washington Blvd, #102B Chicago, IL 60607 |
Event Expense | Phil Newell | 10/22/2025 | $ 25000.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 10/27/2025 | $ 414.75 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/27/2025 | $ 40.00 |
| Virginia House Democratic Caucus 1021 E. Cary Ste 1275 Richmond, VA 23219 |
Contribtuion | Phil Newell | 10/27/2025 | $ 300000.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 10/28/2025 | $ 256.75 |
| Chopt Creative Salad Co 901 E Cary St Richmond, VA 23219 |
Lunch Meeting | Phil Newell | 10/28/2025 | $ 51.79 |
| Chopt Creative Salad Co 901 E Cary St Richmond, VA 23219 |
Lunch Meeting | Phil Newell | 10/28/2025 | $ 32.80 |
| Food Lion (Richmond) 6815 Forest Hill Ave Richmond, VA 23225 |
Office & Event Supplies | Phil Newell | 10/28/2025 | $ 18.15 |
| Kroger (Richmond) 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230 |
Office & Event Supplies | Phil Newell | 10/28/2025 | $ 55.79 |
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Report period: 10/08/2025 - 12/31/2025
