Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Transportation Construction Alliance 9011 Arboretum Parkway Suite 320 North Chesterfield, VA 23236 |
Monthly Reimbursements | Gordon Dixon | 05/31/2025 | $ 274.49 |
| Virginia Transportation Construction Alliance 9011 Arboretum Parkway Suite 320 North Chesterfield, VA 23236 |
Resort Lodging for Eddie Gumpton at PAC Mtg | Gordon Dixon | 05/31/2025 | $ 385.11 |
| Virginia Transportation Construction Alliance 9011 Arboretum Parkway Suite 320 North Chesterfield, VA 23236 |
Monthly Reimbursements | Gordon Dixon | 06/30/2025 | $ 495.78 |
| Virginia Transportation Construction Alliance 9011 Arboretum Parkway Suite 320 North Chesterfield, VA 23236 |
Postage | Gordon Dixon | 06/30/2025 | $ 219.00 |
| Dixon 2404 Narvik Court Henrico, VA 23233 |
Mileage - Dem. Caucus | Gordon Dixon | 07/21/2025 | $ 509.60 |
| Lopez, Alfonso PO Box 40366 Arlington, VA 22204 |
2025 Campaign Contribution | Gordon Dixon | 07/25/2025 | $ 2500.00 |
| Virginia Transportation Construction Alliance 9011 Arboretum Parkway Suite 320 North Chesterfield, VA 23236 |
Monthly Reimbursements | Gordon Dixon | 07/31/2025 | $ 561.32 |
| Virginia Transportation Construction Alliance 9011 Arboretum Parkway Suite 320 North Chesterfield, VA 23236 |
Reimb to VTCA for paying Myles Louria at Hunton Andrews travel expenses to Dem. Retreat | Gordon Dixon | 08/21/2025 | $ 1762.37 |
| Virginia Transportation Construction Alliance 9011 Arboretum Parkway Suite 320 North Chesterfield, VA 23236 |
Monthly Reimbursements | Gordon Dixon | 08/31/2025 | $ 109.23 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
