Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 324 25th Street Ogden, UT 84401 |
Admin Reimbursements | Gordon Dixon | 04/02/2021 | $ 270.11 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Admin Reimbursements | Gordon Dixon | 04/30/2021 | $ 507.69 |
| Brown Edwards 15871 City View Drive Suite 120 Midlothian, VA 23113 |
Quickbooks Subscription | Gordon Dixon | 05/04/2021 | $ 210.00 |
| Adams, Dawn PO Box 25331 Richmond, VA 23260 |
Campaign Contribution | Gordon Dixon | 05/27/2021 | $ 1000.00 |
| Bourne, Jeff PO Box 406 Richmond, VA 23218 |
Campaign Contribution | Gordon Dixon | 05/27/2021 | $ 1000.00 |
| Byron, Kathy PO Box 900 Forest, VA 24551 |
Campaign Contribution | Gordon Dixon | 05/27/2021 | $ 1000.00 |
| Campbell, Ronnie PO Box 366 Fairfield, VA 24435 |
Campaign Contribution | Gordon Dixon | 05/27/2021 | $ 1000.00 |
| Heretick, Steve 715 Loudoun Avenue Portsmouth, VA 23707 |
Campaign Contribution | Gordon Dixon | 05/27/2021 | $ 2000.00 |
| Maldonado, Michelle 11151 Valley View Drive 642 Bristow, VA 20136 |
Campaign Contribution | Gordon Dixon | 05/27/2021 | $ 500.00 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Admin Reimbursements | Gordon Dixon | 05/31/2021 | $ 341.53 |
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Report period: 04/01/2021 - 06/30/2021
