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 travel | Dr. Terry Dickinson | 04/09/2018 | $ 148.08 |
ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 05/11/2018 | $ 756.40 |
ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 05/11/2018 | $ 2799.91 |
Aird, Lashrecse 2363 Fort Lee Rd. Petersburg, VA 23803 |
campaign contribution | Dr. Terry Dickinson | 06/20/2018 | $ 500.00 |
Bagby, Lamont P.O. Box 15512 Richmond, VA 23227 |
campaign contribution | Dr. Terry Dickinson | 06/20/2018 | $ 1000.00 |
Barker, George P.O. Box 10527 Alexandria, VA 22310 |
campaign contribution | Dr. Terry Dickinson | 06/20/2018 | $ 1000.00 |
Bell, Richard P.O. Box 239 Staunton, VA 24402 |
campaign contribution | Dr. Terry Dickinson | 06/20/2018 | $ 500.00 |
Bell, Robert 2309 Finch Court Charlottesville, VA 22911 |
campaign contribution | Dr. Terry Dickinson | 06/20/2018 | $ 1000.00 |
Black, Richard P.O. Box 3026 Leesburg, VA 20177 |
campaign contribution | Dr. Terry Dickinson | 06/20/2018 | $ 1500.00 |
Bourne, Jeff P.O. Box 406 Richmond, VA 23218 |
campaign contribution | Dr. Terry Dickinson | 06/20/2018 | $ 1000.00 |
83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2018 - 06/30/2018