Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosaic Catering and Events 3001 Cutshaw Ave. Richmond, VA 23230 |
Catering for dental student advocacy event | Dr. Terry Dickinson | 07/05/2016 | $ 414.95 |
| Virginia Dental Association 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
reimbursement for: postage, printing, exhibit booth signs, special mailing printing, conference call | Dr. Terry Dickinson | 07/12/2016 | $ 752.14 |
| Harris, Hardy & Johnstone, PC 9201 Arboretum Pkwy. #200 North Chesterfield, VA 23236 |
financial statements | Dr. Terry Dickinson | 07/26/2016 | $ 900.00 |
| Mosaic Catering and Events 3001 Cutshaw Ave. Richmond, VA 23230 |
final payment for catering- dental student advocacy event | Dr. Terry Dickinson | 08/09/2016 | $ 414.95 |
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
reimbursement for dental student advocacy event lunches and venue | Dr. Terry Dickinson | 08/29/2016 | $ 1094.34 |
| Groovin' Gourmets 1708 Belleville St. Richmond, VA 23230 |
two days lunch catering for dental student advocacy event | Dr. Terry Dickinson | 08/29/2016 | $ 1090.08 |
| Aird, Lashrecse 2363 Fort Lee Rd. Petersburg, VA 23803 |
campaign contribution | Dr. Terry Dickinson | 09/01/2016 | $ 1000.00 |
| Barker, George P.O. Box 10527 Alexandria, VA 22310 |
campaign contribution | Dr. Terry Dickinson | 09/01/2016 | $ 1500.00 |
| Bell, Richard P.O. Box 239 Staunton, VA 24402 |
campaign contribution | Dr. Terry Dickinson | 09/01/2016 | $ 1000.00 |
| Bell, Robert 2309 Finch Court Charlottesville, VA 22911 |
campaign contribution | Dr. Terry Dickinson | 09/01/2016 | $ 1000.00 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
