Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charley's Waterfront Cafe 201 Mill Street Bldg. B Farmville, VA 23901 |
Meeting Venue | Marian Dixon | 04/02/2022 | $ 85.00 |
| WordPress Corporate Office Headquarters Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110-4929 |
Website Hosting | Marian Dixon | 04/04/2022 | $ 96.00 |
| WordPress Corporate Office Headquarters Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110-4929 |
Website Domain Name | Marian Dixon | 05/10/2022 | $ 18.00 |
| Dogwood Graphics, Inc. 105 McCracken Street South Hill, VA 23970 |
Printing | Marian Dixon | 06/03/2022 | $ 204.89 |
| Davis, Amber 909 4th Avenue Farmville, VA 23901 |
Audio/Video Services | Marian Dixon | 06/11/2022 | $ 125.00 |
| Riverside Community Church 45 Simpson Road Prospect, VA 23960 |
Facility Rental | Marian Dixon | 06/11/2022 | $ 125.00 |
| Spence, Dennis P. 1549 Chaptico Road South Hill, VA 23970 |
Reimbursement for Gift Certificate | Marian Dixon | 06/11/2022 | $ 100.00 |
| Buchanan, Richard B. P. O. Box 1441 Clarksville, VA 23927 |
Reimbursement for Breakfast Foods for Meeting | Marian Dixon | 06/12/2022 | $ 72.49 |
| Friends of Larry Lewis Taylor 2010 Tulip Street Lynchburg, VA 24504 |
Campaign Contribution | Marian Dixon | 06/15/2022 | $ 500.00 |
| Misjuns for Lynchburg P. O. Box 12198 Lynchburg, VA 24506 |
Campaign Contribution | Marian Dixon | 06/15/2022 | $ 500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
