Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
refund | Dr. Terry Dickinson | 04/07/2014 | $ 179.02 |
| SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
service charge | Dr. Terry Dickinson | 04/30/2014 | $ 85.20 |
| Lobo, Natalie S 3095 Covington St. Fairfax, VA 22031 |
contribution refund | Dr. Terry Dickinson | 05/01/2014 | $ 235.00 |
| Palizi, Alireza 5216 Lyngate Ct. A Burke, VA 22015 |
contribution refund | Dr. Terry Dickinson | 05/01/2014 | $ 285.00 |
| ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 05/14/2014 | $ 1050.00 |
| ADPAC, Education Fund 1111 14th Street NW #1100 Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 05/14/2014 | $ 1700.00 |
| ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 05/15/2014 | $ 500.00 |
| ADPAC, Education Fund 1111 14th Street NW #1100 Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 05/15/2014 | $ 600.00 |
| Authorize.net, Gateway 22647 Ventura Blvd. #246 Woodland Hills, VA 91364 |
online credit card transaction fees | Dr. Terry Dickinson | 05/30/2014 | $ 84.85 |
| Harris, Hardy & Johnstone, PC 9201 Arboretum Pkwy. #200 North Chesterfield, VA 23236 |
accounting | Dr. Terry Dickinson | 06/02/2014 | $ 1500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
