Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dixon, Gordon 2404 Narvik Court Henrico, VA 23233 |
MILEAGE REIMB | Gordon Dixon | 01/13/2025 | $ 32.40 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
01/25 REIMBURSEMENTS | Gordon Dixon | 01/31/2025 | $ 385.14 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
02/25 REIMBURSEMENTS | Gordon Dixon | 02/28/2025 | $ 32.77 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
VA TECH HELMETS - REIMB | Gordon Dixon | 03/11/2025 | $ 390.90 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
03/25 REIMBURSEMENTS | Gordon Dixon | 03/31/2025 | $ 187.11 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
