Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Eats 1455 Market St #400 San Francisco, CA 94103 |
Lunch Meeting | Phil Newell | 10/30/2025 | $ 222.21 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel Expense | Phil Newell | 10/30/2025 | $ 1202.97 |
| Virginia House Democratic Caucus 1021 E. Cary Ste 1275 Richmond, VA 23219 |
Contribution | Phil Newell | 10/30/2025 | $ 100000.00 |
| Build A Head LLC 2066 Chapel Hill Rd Burlington, NC 27215 |
Event Expense | Phil Newell | 10/31/2025 | $ 1609.83 |
| Travel Guard 3300 Business Park Drive Stevens Point, WI 54482 |
Travel Expense | Phil Newell | 10/31/2025 | $ 33.68 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Travel Expense | Phil Newell | 11/01/2025 | $ 1452.61 |
| New Light Full Gospel Baptist Church 5549 Indian River Rd Virginia Beach, VA 23464 |
Donation | Phil Newell | 11/01/2025 | $ 700.00 |
| Build A Head LLC 2066 Chapel Hill Rd Burlington, NC 27215 |
Event Expense | Phil Newell | 11/03/2025 | $ 279.97 |
| Numero 695 Town Center Drive Suite 1100 Costa Mesa, CA 92626 |
Software | Phil Newell | 11/03/2025 | $ 720.00 |
| Square Space 8 Clarkson St New York, NY 10014 |
Domain | Phil Newell | 11/03/2025 | $ 20.00 |
| 163 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
