Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Dental Association 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
reimbursement for printing, postage and employee travel | Dr. Terry Dickinson | 07/12/2017 | $ 145.42 |
| Adams, Les P.O. Box 459 Chatham, VA 24531 |
campaign contribution | Dr. Terry Dickinson | 08/01/2017 | $ 500.00 |
| Aird, Lashrecse 2363 Fort Lee Rd. Petersburg, VA 23803 |
campaign contribution | Dr. Terry Dickinson | 08/01/2017 | $ 2500.00 |
| Anderson, Rich P.O. Box 7926 Woodbridge, VA 22195 |
campaign contribution | Dr. Terry Dickinson | 08/01/2017 | $ 1500.00 |
| Austin, Terry P.O. Box 398 Buchanon, VA 24066 |
campaign contribution | Dr. Terry Dickinson | 08/01/2017 | $ 500.00 |
| Bagby, Lamont P.O. Box 15512 Richmond, VA 23227 |
campaign contribution | Dr. Terry Dickinson | 08/01/2017 | $ 500.00 |
| Barker, George P.O. Box 10527 Alexandria, VA 22310 |
campaign contribution | Dr. Terry Dickinson | 08/01/2017 | $ 1000.00 |
| Bell, John P.O. Box 223822 Chantilly, VA 20153 |
campaign contribution | Dr. Terry Dickinson | 08/01/2017 | $ 500.00 |
| Bell, Richard P.O. Box 239 Staunton, VA 24402 |
campaign contribution | Dr. Terry Dickinson | 08/01/2017 | $ 1500.00 |
| Bell, Robert 2309 Finch Court Charlottesville, VA 22911 |
campaign contribution | Dr. Terry Dickinson | 08/01/2017 | $ 2500.00 |
| 138 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
