Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dixon, Gordon 2404 Narvik Court Henrico, VA 23233 |
MILEAGE FOR TRAVEL | Gordon Dixon | 01/19/2024 | $ 49.20 |
| Internal Revenue Service 324 25th Street Ogden, UT 84401 |
IRS TAXES | Gordon Dixon | 01/19/2024 | $ 27.92 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
PARKING | Gordon Dixon | 01/19/2024 | $ 5.00 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
01/2024 REIMBURSEMENTS | Gordon Dixon | 01/31/2024 | $ 635.60 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
02/2024 REIMBURSEMENTS | Gordon Dixon | 02/29/2024 | $ 21.00 |
| Dixon, Gordon 2404 Narvik Court Henrico, VA 23233 |
MILEAGE FOR TRAVEL | Gordon Dixon | 03/05/2024 | $ 98.49 |
| Dixon, Gordon 2404 Narvik Court Henrico, VA 23233 |
MILEAGE FOR TRAVEL | Gordon Dixon | 03/07/2024 | $ 64.32 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
03/2024 REIMBURSEMENTS | Gordon Dixon | 03/31/2024 | $ 21.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
