Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walrod, John H 15 Cleveland Ave. Ste. 4 Martinsville, VA 24112 |
contribution refund | Dr. Terry Dickinson | 01/31/2018 | $ 23.77 |
| VCU School of Dentistry 520 N. 12th St. Ste. 45 Richmond, VA 23298 |
travel reimbursement for VCU dental students travel to DC for lobby day | Dr. Terry Dickinson | 02/20/2018 | $ 1500.00 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 02/27/2018 | $ 17200.75 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 02/27/2018 | $ 20378.14 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 03/12/2018 | $ 3789.65 |
| Virginia Public Access Project 530 E. Main St. Ste. 610 Richmond, VA 23219 |
contribution | Dr. Terry Dickinson | 03/12/2018 | $ 1500.00 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 03/26/2018 | $ 2627.85 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 03/26/2018 | $ 5064.30 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
