Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples #0319 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing | Marian Dixon | 08/07/2021 | $ 1.25 |
| Staples #0319 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing | Marian Dixon | 08/07/2021 | $ 55.28 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Marian Dixon | 08/10/2021 | $ 99.00 |
| Tucker, Lynn A. 709 Harper Valley Road Brookneal, VA 24528 |
Reimbursement for Awards, Food & Beverages for Event | Marian Dixon | 08/12/2021 | $ 718.22 |
| The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Campaign Signs | Marian Dixon | 08/13/2021 | $ 9607.57 |
| The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Campaign Signs | Marian Dixon | 08/13/2021 | $ 4921.72 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Marian Dixon | 08/18/2021 | $ 10.80 |
| Adams, Melvin L. 513 Vine Street Bedford, VA 24523 |
Truck Rental & Gas for Campaign Sign Deliveries | Marian Dixon | 08/25/2021 | $ 620.43 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Marian Dixon | 08/25/2021 | $ 52.40 |
| Liberty University P. O. Box 10425 Lynchburg, VA 24506-9900 |
Venue Rental for (2) Day Event | Marian Dixon | 08/30/2021 | $ 5833.62 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
