Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Monthly Reimbursements | Gordon Dixon | 01/31/2023 | $ 20.00 |
| Brown Edwards 15871 City View Drive Suite 120 Midlothian, VA 23113 |
Accounting Fees | Gordon Dixon | 02/20/2023 | $ 480.00 |
| Dixon, Gordon 2404 Narvik Court Henrico, VA 23233 |
Hotel stay for PAC meeting | Gordon Dixon | 02/20/2023 | $ 576.13 |
| Internal Revenue Service 324 25th Street Ogden, UT 84401 |
Business Taxes | Gordon Dixon | 02/24/2023 | $ 22.03 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Monthly Reimbursements | Gordon Dixon | 02/28/2023 | $ 40.00 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Monthly Reimbursements | Gordon Dixon | 03/31/2023 | $ 230.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
