Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stephanie for Lynchburg 146 Wimbledon Way Lynchburg, VA 24503 |
Campaign Contribution | Marian Dixon | 06/15/2022 | $ 500.00 |
| Kirk, K. William 141 Sherbrooke Drive Lynchburg, VA 24502 |
Reimbursement for Training Supplies | Marian Dixon | 06/16/2022 | $ 64.17 |
| Dogwood Graphics, Inc. 105 McCracken Street South Hill, VA 23970 |
Event Programs and Signs | Marian Dixon | 06/23/2022 | $ 557.89 |
| Arrowhead Gun Club, Inc. P. O. Box 25 Chase City, VA 23924 |
Catering & Stand Tickets | Marian Dixon | 06/25/2022 | $ 4059.50 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2022 - 06/30/2022
