Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U. S. Postal Service 131 Main Street Lovingston, VA 22949 |
Post Office Box Rental | Marian Dixon | 04/08/2025 | $ 84.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Marian Dixon | 04/15/2025 | $ 3.90 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Marian Dixon | 04/22/2025 | $ 14.20 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Marian Dixon | 04/29/2025 | $ 9.20 |
| Marinos Italian Restaurant 1401 Main Street Victoria, VA 23974 |
Food for District Meeting | Marian Dixon | 04/29/2025 | $ 429.90 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Marian Dixon | 05/06/2025 | $ 2.30 |
| Buchanan, Richard B. 257 Long Beach Blvd. Clarksville, VA 23927 |
Reimbursement for Fundraiser Supplies | Marian Dixon | 05/12/2025 | $ 45.53 |
| Lewis, Flint 1563 Battes Road Victoria, VA 23974 |
Reimbursement for Fundraiser Supplies | Marian Dixon | 05/12/2025 | $ 50.27 |
| Rodland, Nancy Knudsen 614 Druid Avenue Charlottesville, VA 22902 |
Reimbursement for Fundraiser Supplies | Marian Dixon | 05/12/2025 | $ 27.69 |
| Arrowhead Gun Club, Inc. P. O. Box 25 Chase City, VA 23924 |
Venue and Catering for May 3, 2025 Fundraiser | Marian Dixon | 05/26/2025 | $ 1677.28 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/30/2025
