Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
service charge | Dr. Terry Dickinson | 01/31/2014 | $ 65.25 |
| Laser Ship, Inc. 2245 Dabney Rd. Richmond, VA 23230 |
Courier service | Dr. Terry Dickinson | 02/11/2014 | $ 44.34 |
| Schein, Inc., Henry 41 Weaver Road Denver, PA 17517 |
Toothpaste, toothbrushes and dental floss for legislator and staff goodie bags | Dr. Terry Dickinson | 02/11/2014 | $ 910.46 |
| ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 02/27/2014 | $ 9399.00 |
| ADPAC, Education Fund 1111 14th Street NW #1100 Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 02/27/2014 | $ 21056.00 |
| Authorize.net, Gateway 22647 Ventura Blvd. #246 Woodland Hills, VA 91364 |
online credit card payment monthly fee | Dr. Terry Dickinson | 02/28/2014 | $ 20.35 |
| SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
suntrust merchant credit card processing fee | Dr. Terry Dickinson | 02/28/2014 | $ 44.90 |
| ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 03/05/2014 | $ 3700.00 |
| ADPAC, Education Fund 1111 14th Street NW #1100 Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 03/05/2014 | $ 10200.00 |
| PinCrafters, Company 45 Kilburn St. Burlington, VT 05401 |
Contributor pins | Dr. Terry Dickinson | 03/14/2014 | $ 831.50 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
