Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tucker, Lynn A. 709 Harper Valley Road Brookneal, VA 24528 |
Reimbursement for Event Tent Rental | Marian Dixon | 07/19/2022 | $ 862.41 |
| Auburnlea on Main 521 N. Main Street South Boston, VA 24592 |
Catering | Marian Dixon | 07/26/2022 | $ 956.70 |
| Charleys Waterfront Cafe 201 Mill Street Bldg. B Farmville, VA 23901 |
Meeting Venue | Marian Dixon | 08/20/2022 | $ 85.00 |
| WordPress Corporate Office Headquarters Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110-4929 |
Annual Website Hosting Fee | Marian Dixon | 08/20/2022 | $ 48.00 |
| Merritt, Benton J. 220 Monacan Park Road Madison Heights, VA 24572 |
Reimbursement for Movie Event Expenses | Marian Dixon | 08/31/2022 | $ 1102.63 |
| Mecklenburg County Republican Committee 2299 Country Club Road La Crosse, VA 23950 |
Contribution | Marian Dixon | 09/13/2022 | $ 300.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
