Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2150 E Warner Rd Tempe, AZ 85284 |
Website | Phil Newell | 11/10/2025 | $ 2.99 |
| Crescendo Strategies 11835 Fishing Point Drive Newport News, VA 23606 |
Consulting | Phil Newell | 11/11/2025 | $ 5000.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Platform Fee | Phil Newell | 11/12/2025 | $ 197.50 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 11/12/2025 | $ 122.87 |
| Amazon.com Web Services, LLC PO Box 80683 Seattle, WA 98108 |
Office & Event Supplies | Phil Newell | 11/12/2025 | $ 4.33 |
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Travel Expense | Phil Newell | 11/12/2025 | $ 915.48 |
| Authentic Campaigns 4422 N Ravenswood Ave #101 Chicago, IL 60640 |
Consulting | Phil Newell | 11/12/2025 | $ 3025.00 |
| Aux Security 719 High St Portsmouth, VA 23704 |
Driver | Phil Newell | 11/12/2025 | $ 2300.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Event Expense | Phil Newell | 11/12/2025 | $ 3339.13 |
| Miles Ahead Entertainment LLC 1216 Currie Ct Norfolk, VA 23513 |
Consulting | Phil Newell | 11/12/2025 | $ 5000.00 |
| 163 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
