Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
Service charges | Dr. Terry Dickinson | 05/31/2012 | $ 43.48 |
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
shipping cost reimbursement | Dr. Terry Dickinson | 06/05/2012 | $ 15.52 |
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
postage and copier printing usage | Dr. Terry Dickinson | 06/05/2012 | $ 202.55 |
| ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 06/07/2012 | $ 1343.00 |
| ADPAC, Education Fund 1111 14th Street NW #1100 Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 06/07/2012 | $ 2294.00 |
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
mileage reimbursement | Dr. Terry Dickinson | 06/19/2012 | $ 14.35 |
| Harris, Hardy & Johnstone, PC 9201 Arboretum Pkwy. #200 North Chesterfield, VA 23236 |
Audit financial statement | Dr. Terry Dickinson | 06/19/2012 | $ 1700.00 |
| Associated Printing Services, Inc. 2504 Brookstone Lane Richmond, VA 23233 |
booth signs for VDA meeting | Dr. Terry Dickinson | 06/25/2012 | $ 70.35 |
| SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
Bank service fees | Dr. Terry Dickinson | 06/30/2012 | $ 42.84 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2012 - 06/30/2012
