Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dixon 2404 Narvik Court Henrico, VA 23233 |
MILEAGE REIMB | Gordon Dixon | 11/21/2025 | $ 225.20 |
| VTCA 9011 Arboretum Parkway 320 Richmond, VA 23236 |
11/30 REIMBURSEMENTS TO VTCA | Gordon Dixon | 11/30/2025 | $ 297.05 |
| VTCA 9011 Arboretum Parkway 320 Richmond, VA 23236 |
12/31 REIMBURSEMENTS TO VTCA | Gordon Dixon | 12/31/2025 | $ 319.60 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/08/2025 - 12/31/2025
