Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Galstan, Samuel 12290 Iron Bridge Road Chester, VA 23831 |
Reimbursement for fundraiser | Dr. Terry Dickinson | 10/02/2012 | $ 713.00 |
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
Reimbursement for fundraiser and mileage | Dr. Terry Dickinson | 10/02/2012 | $ 537.87 |
| Hester, Daun 1751 Church Street Norfolk, VA 23504 |
Contribution | Dr. Terry Dickinson | 10/04/2012 | $ 2000.00 |
| Harris, Hardy & Johnstone, PC 9201 Arboretum Pkwy. #200 North Chesterfield, VA 23236 |
Preparation of Tax Return | Dr. Terry Dickinson | 10/23/2012 | $ 1065.00 |
| Ship, Inc., Laser 2245 Dabney Road Richmond, VA 23230 |
Courier fee | Dr. Terry Dickinson | 11/06/2012 | $ 22.92 |
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
Postage Meter | Dr. Terry Dickinson | 11/06/2012 | $ 93.02 |
| PUNCH, RVA 3224-A West Cary Street Richmond, VA 23221 |
Design of flyers | Dr. Terry Dickinson | 11/16/2012 | $ 321.42 |
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
Printing of color flyers | Dr. Terry Dickinson | 11/16/2012 | $ 761.25 |
| SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
Bank Fees | Dr. Terry Dickinson | 12/31/2012 | $ 100.77 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
