Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Villanueva, Ron P.O. Box 61005 Virginia Beach, VA 23466 |
campaign contribution | Dr. Terry Dickinson | 04/12/2017 | $ 2000.00 |
| Ward, Jeion P.O. Box 7310 Hampton, VA 23666 |
campaign contribution | Dr. Terry Dickinson | 04/12/2017 | $ 2000.00 |
| Aird, Lashrecse 2363 Fort Lee Rd. Petersburg, VA 23803 |
campaign contribution | Dr. Terry Dickinson | 04/27/2017 | $ 2500.00 |
| Associated Printing Services, Inc. 2504 Brookstone Lane Richmond, VA 23233 |
envelopes | Dr. Terry Dickinson | 04/27/2017 | $ 57.92 |
| Spruill, Lionell P.O. Box 5403 Chesapeake, VA 23324 |
campaign contribution | Dr. Terry Dickinson | 04/27/2017 | $ 1500.00 |
| Galstan, Samuel 12290 Iron Bridge Road Chester, VA 23831 |
reimbursement for Delegate Kirk Cox fundraiser food and beverage | Dr. Terry Dickinson | 05/10/2017 | $ 1134.25 |
| Jones, Jay P.O. Box 2892 Norfolk, VA 23501 |
campaign contribution | Dr. Terry Dickinson | 05/10/2017 | $ 2500.00 |
| Laser Ship, Inc. 2245 Dabney Rd. Richmond, VA 23230 |
courier delivery service | Dr. Terry Dickinson | 05/10/2017 | $ 20.70 |
| Virginia Dental Association 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
reimbursement for Delegate Bobby Orrock Fundraiser food and beverage | Dr. Terry Dickinson | 05/10/2017 | $ 1082.23 |
| Adams, Anne C 512 Welwyn Rd. Richmond, VA 23229 |
reimbursement for Delegate John O'Bannon Fundraiser food and beverage | Dr. Terry Dickinson | 05/25/2017 | $ 555.84 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
