Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| N TEK 5 P. O. Box 1257 Powhatan, VA 23139 |
Programs, Banners and Campaign Signs | Marian Dixon | 04/12/2021 | $ 1200.00 |
| Arrowhead Gun Club, Inc. P. O. Box 25 Chase City, VA 23924 |
Catering and Stand Tickets | Marian Dixon | 04/18/2021 | $ 5220.00 |
| BB&T 93 Front Street Lovingston, VA 22949 |
Bank Fee | Marian Dixon | 04/22/2021 | $ 20.00 |
| Staton, Stephen Eugene 8209 Fern Church Court Henrico, VA 23294 |
Website Administration | Marian Dixon | 04/26/2021 | $ 225.00 |
| WordPress Corporate Office Headquarters Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110-4929 |
Website Mapping | Marian Dixon | 05/03/2021 | $ 13.00 |
| WordPress Corporate Office Headquarters Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110-4929 |
Website Hosting | Marian Dixon | 05/04/2021 | $ 96.00 |
| BB&T 93 Front Street Lovingston, VA 22949 |
Bank Fee | Marian Dixon | 05/21/2021 | $ 12.00 |
| 9th District Republican Committee 116 Tazewell Street Pearisburg, VA 24134 |
Campaign Materials | Marian Dixon | 05/29/2021 | $ 261.90 |
| Angulo, Karen P. O. Box 955 Concord, VA 24538 |
Convention Supplies Reimbursement | Marian Dixon | 06/07/2021 | $ 1250.89 |
| Boyer, Rick P. O. Box 10953 Lynchburg, VA 24506 |
Convention Courier Mileage Reimbursement | Marian Dixon | 06/07/2021 | $ 136.85 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
