Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether's at the Capitol 1000 Bank St Richmond, VA 23219 |
Lunch Meeting | Phil Newell | 10/28/2025 | $ 9.08 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/28/2025 | $ 15.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 10/29/2025 | $ 474.00 |
| Pressable PO Box 959 San Antonio, TX 78294 |
Software | Phil Newell | 10/29/2025 | $ 25.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/29/2025 | $ 15.00 |
| Friends of Ramin Fatehi PO Box 55 Norfolk, VA 23501 |
Contribution | Phil Newell | 10/30/2025 | $ 10000.00 |
| Kats Breakfast & Lunch 701 E Franklin St # 110 Richmond, VA 23219 |
Breakfast Meeting | Phil Newell | 10/30/2025 | $ 16.48 |
| Nu Vision Media, Inc 1327 W Washington Blvd, #102B Chicago, IL 60607 |
Event Expense | Phil Newell | 10/30/2025 | $ 25000.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/30/2025 | $ 40.00 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 10/30/2025 | $ 40.00 |
| 163 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
