Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newcastle Consultants 2628 Anwell Richmond, VA 23235 |
Event Expenses Reimbursement | Phil Newell | 11/07/2025 | $ 396.82 |
| Newcastle Consultants 2628 Anwell Richmond, VA 23235 |
Event Expenses Reimbursement | Phil Newell | 11/07/2025 | $ 346.52 |
| Newcastle Consultants 2628 Anwell Richmond, VA 23235 |
Event Expenses Reimbursement | Phil Newell | 11/07/2025 | $ 1816.50 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Travel Expense | Phil Newell | 11/07/2025 | $ 522.10 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Travel Expense | Phil Newell | 11/07/2025 | $ 522.10 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Travel Expense | Phil Newell | 11/07/2025 | $ 522.10 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Travel Expense | Phil Newell | 11/07/2025 | $ 374.43 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Travel Expense | Phil Newell | 11/07/2025 | $ 43.46 |
| Haeusser, Roger Information Requested Chesapeake, VA 00000 |
Security | Phil Newell | 11/09/2025 | $ 150.00 |
| Hartman, Madeline Information Requested Richmond, VA 00000 |
Security | Phil Newell | 11/09/2025 | $ 150.00 |
| 163 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
