Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laser Ship, Inc. 2245 Dabney Rd. Richmond, VA 23230 |
Courier to deliver checks | Dr. Terry Dickinson | 07/11/2018 | $ 21.36 |
| Virginia Dental Association 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
postage and printing- reimbursement | Dr. Terry Dickinson | 07/11/2018 | $ 27.56 |
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
VCU School of Dentistry Advocacy Academy program- meals and transportation reimbursement | Dr. Terry Dickinson | 08/28/2018 | $ 2624.07 |
| McNamara, Joe P O Box. 21094 Roanoke, VA 24018 |
campaign contribution | Dr. Terry Dickinson | 08/28/2018 | $ 3000.00 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 09/11/2018 | $ 150.00 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 09/11/2018 | $ 1930.12 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
