Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Marian Dixon | 04/02/2024 | $ 20.60 |
| U. S. Postal Service 131 Main Street Lovingston, VA 22949 |
Post Office Box Rental | Marian Dixon | 04/04/2024 | $ 84.00 |
| ITR P. O. Box 778 Appomattox, VA 24522 |
Venue Rental for 3/23/24 Special Called Meeting | Marian Dixon | 04/20/2024 | $ 50.00 |
| Hankins, James M. 308 East Fourth Street Kenbridge, VA 23944 |
Reimbursement for 4/13/24 Pary Canvass Supplies | Marian Dixon | 04/22/2024 | $ 120.88 |
| Arrowhead Gun Club, Inc. P. O. Box 25 Chase City, VA 23924 |
Facility Rental, Food and Tickets for 4/6/2024 Fundraiser | Marian Dixon | 05/06/2024 | $ 1342.17 |
| Buchanan, Richard B. P. O. Box 1441 Clarksville, VA 23927 |
Reimbursement for 4/27/2024 Convention Programs and Volunteer Refreshments | Marian Dixon | 05/06/2024 | $ 190.05 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Marian Dixon | 05/21/2024 | $ 20.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/30/2024
