Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bulova, David P.O. Box 106 Fairfax Station, VA 22039 |
Campaign Contribution | Gordon Dixon | 06/22/2021 | $ 2500.00 |
| Delaney, Karrie PO Box 231023 Centerville, VA 20120 |
Campaign Contribution | Gordon Dixon | 06/22/2021 | $ 500.00 |
| Hurst, Chris PO Box 11389 Blacksburg, VA 24062 |
Campaign Contribution | Gordon Dixon | 06/22/2021 | $ 1000.00 |
| Leftwich, Jay 308 Cedar Lakes Drive 3rd Floor Chesapeake, VA 23322 |
Campaign Contribution | Gordon Dixon | 06/22/2021 | $ 1000.00 |
| Reid, David PO Box 4132 Ashburn, VA 20148 |
Campaign Contribution | Gordon Dixon | 06/22/2021 | $ 1000.00 |
| Wilt, Tony PO Box 1425 Harrisonburg, VA 22803 |
Campaign Contribution | Gordon Dixon | 06/22/2021 | $ 1000.00 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Admin Reimbursements | Gordon Dixon | 06/30/2021 | $ 863.57 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Postage | Gordon Dixon | 06/30/2021 | $ 143.82 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Reimb Copies | Gordon Dixon | 06/30/2021 | $ 235.98 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Mileage Reimb | Tom Witt | 06/30/2021 | $ 58.34 |
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Report period: 04/01/2021 - 06/30/2021
