Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frontline Strategies, LLC 1501 Commerce Drive Elgin, IL 60123 |
Text Messaging | Marian Dixon | 10/07/2025 | $ 2015.00 |
| Frontline Strategies, LLC 1501 Commerce Drive Elgin, IL 60123 |
Text Messaging | Marian Dixon | 11/07/2025 | $ 3745.84 |
| Shutterfly, Inc. 10 Almaden Blvd. Suite 900 San Jose, CA 95113 |
Gifts for Committee Members | Marian Dixon | 11/26/2025 | $ 391.92 |
| Charleys Waterfront Cafe 201 Mill Street Bldg. B Farmville, VA 23901 |
Catering and Venue for 5th District Meeting | Marian Dixon | 12/13/2025 | $ 860.24 |
| Jodi and Harley Williams 1521 Bruceville Road Meherrin, VA 23954 |
Entertainment | Marian Dixon | 12/13/2025 | $ 200.00 |
| Rodland, Nancy Knudsen 614 Druid Avenue Charlottesville, VA 22902 |
Reimbursement for Meeting Supplies | Marian Dixon | 12/13/2025 | $ 30.32 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 12/31/2025
