Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Noah 804 Saxkey Road Drakes Branch, VA 23937 |
Convention Supplies Reimbursement | Marian Dixon | 06/07/2021 | $ 100.00 |
| Hudson, Russell Wallace 2097 Smith Cross Road South Hill, VA 23970-5900 |
Convention Courier Mileage & Tolls Reimbursement | Marian Dixon | 06/07/2021 | $ 181.65 |
| Rodland, Nancy Knudsen 614 Druid Avenue Charlottesville, VA 22902 |
Convention Supplies Reimbursement | Marian Dixon | 06/07/2021 | $ 217.42 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 06/30/2021
