Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charleys Waterfront Cafe 201 Mill Street Bldg. B Farmville, VA 23901 |
Meeting Venue | Marian Dixon | 04/01/2023 | $ 85.00 |
| WordPress Corporate Office Headquarters Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110-4929 |
Annual Website Hosting Fee | Marian Dixon | 04/04/2023 | $ 96.00 |
| WordPress Corporate Office Headquarters Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110-4929 |
Annual Website Hosting (2nd Year) | Marian Dixon | 04/04/2023 | $ 30.00 |
| Buckingham Republican Party P. O. Box 216 Buckingham, VA 23921 |
Delegate Fees | Marian Dixon | 04/05/2023 | $ 240.00 |
| Auburnlea on Main 521 N. Main Street South Boston, VA 24592 |
Catering | Marian Dixon | 04/25/2023 | $ 2126.00 |
| Arrowhead Gun Club, Inc. P. O. Box 25 Chase City, VA 23924 |
Venue Rental and Stand Tickets | Marian Dixon | 05/11/2023 | $ 1145.00 |
| Buchanan, Richard B. P. O. Box 1441 Clarksville, VA 23927 |
Reimbursement for Fundraiser Expenses | Marian Dixon | 05/11/2023 | $ 228.40 |
| Charleys Waterfront Cafe 201 Mill Street Bldg. B Farmville, VA 23901 |
Meeting Venue | Marian Dixon | 06/24/2023 | $ 85.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
