Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dixon, Gordon 2404 Narvik Court Henrico, VA 23233 |
Travel Expense Reimbursement | Gordon Dixon | 07/21/2023 | $ 432.30 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
07/23 Reimbusements | Gordon Dixon | 07/31/2023 | $ 440.00 |
| Scott, Don 355 Crawford Street, #704 Portsmouth, VA 23704 |
2023 Campaign Contribution | Gordon Dixon | 08/04/2023 | $ 5000.00 |
| Sullivan, Richard PO Box 50753 Arlington, VA 22205 |
2023 Campaign Contribution | Gordon Dixon | 08/04/2023 | $ 2000.00 |
| Walker, Wendell PO Box 3331 Lynchburg, VA 24503 |
2023 Campaign Contribution | Gordon Dixon | 08/04/2023 | $ 1000.00 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
08/23 Reimbursements | Gordon Dixon | 08/31/2023 | $ 680.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
