Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 11/05/2025 | $ 138.25 |
| Clark, Micah 4134 Creek Way Chester, VA 23831 |
Stipend | Phil Newell | 11/05/2025 | $ 2900.00 |
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Printing | Phil Newell | 11/05/2025 | $ 1045.56 |
| Snidle, Gianni 2901 E Broad Street Richmond, VA 23223 |
Mileage | Phil Newell | 11/05/2025 | $ 439.60 |
| Towne Bank 9000 W Huguenot Rd Richmond, VA 23235 |
Bank Fee | Phil Newell | 11/06/2025 | $ 15.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Travel Expense | Phil Newell | 11/07/2025 | $ 807.79 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Travel Expense | Phil Newell | 11/07/2025 | $ 754.66 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Travel Expense | Phil Newell | 11/07/2025 | $ 754.66 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Travel Expense | Phil Newell | 11/07/2025 | $ 6.00 |
| Newcastle Consultants 2628 Anwell Richmond, VA 23235 |
Consulting | Phil Newell | 11/07/2025 | $ 12000.00 |
| 163 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
