Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dixon 2404 Narvik Court Henrico, VA 23233 |
Reimbursement for Travel Expenses | Gordon Dixon | 07/14/2022 | $ 376.16 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Monthly Reimbursements | Gordon Dixon | 07/31/2022 | $ 206.49 |
| Thompson, Kurt R 8108 Little Ridge Lane Fairfax Station, VA 22039 |
Reimbursement for Travel Expenses | Gordon Dixon | 08/02/2022 | $ 260.12 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Monthly Reimbursements | Gordon Dixon | 08/31/2022 | $ 86.00 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Monthly Reimbursements | Gordon Dixon | 09/30/2022 | $ 638.44 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
