Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Associated Printing Services, Inc. 2504 Brookstone Lane Richmond, VA 23233 |
signs for exhibit booth at Virginia Meeting | Dr. Terry Dickinson | 09/28/2016 | $ 65.39 |
| Authorize.net, Gateway 22647 Ventura Blvd. #246 Woodland Hills, VA 91364 |
credit card processing fee | Dr. Terry Dickinson | 09/28/2016 | $ 25.00 |
| Harris, Hardy & Johnstone, PC 9201 Arboretum Pkwy. #200 North Chesterfield, VA 23236 |
audit services | Dr. Terry Dickinson | 09/28/2016 | $ 1500.00 |
| Mullin, Mike P.O. Box 14011 Newport News, VA 23608 |
campaign contribution | Dr. Terry Dickinson | 09/28/2016 | $ 3000.00 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2016 - 09/30/2016
