Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dixon 2404 Narvik Court Henrico, VA 23233 |
Mileage and Tolls for meetings | Gordon Dixon | 01/06/2021 | $ 188.15 |
VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
January Management Fees | Gordon Dixon | 01/31/2021 | $ 599.99 |
Brown Edwards 15871 City View Drive Suite 120 Midlothian, VA 23113 |
Financial Review | Gordon Dixon | 02/03/2021 | $ 2000.00 |
Brown Edwards 15871 City View Drive Suite 120 Midlothian, VA 23113 |
Tax Return Prep | Gordon Dixon | 02/03/2021 | $ 500.00 |
VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
February Management Fees | Gordon Dixon | 02/28/2021 | $ 15.39 |
Brown Edwards 15871 City View Drive Suite 120 Midlothian, VA 23113 |
QuickBooks Subscription | Gordon Dixon | 03/02/2021 | $ 363.55 |
VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
March Management Fees | Gordon Dixon | 03/31/2021 | $ 83.08 |
7 Records | Page 1 of 1 |
Report period: 01/01/2021 - 03/31/2021