Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Besner, Edward 8103 Appalachian Ter Potomac, MD 20854 |
reimbursement of contribution | Dr. Terry Dickinson | 07/01/2014 | $ 285.00 |
SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
credit card transactions | Dr. Terry Dickinson | 07/01/2014 | $ 64.85 |
Authorize.net, Gateway 22647 Ventura Blvd. #246 Woodland Hills, VA 91364 |
credit card processing fees | Dr. Terry Dickinson | 07/02/2014 | $ 20.70 |
Chafin, Ben P.O. Box 1210 Lebanon, VA 24266 |
campaign contribution | Dr. Terry Dickinson | 07/07/2014 | $ 5000.00 |
Mailing Services, Inc., Mailing Services 923 N. Meadow St. Richmond, VA 23220 |
member mailing solicitation- postage | Dr. Terry Dickinson | 07/07/2014 | $ 1174.50 |
Associated Printing Services, Inc. 2504 Brookstone Lane Richmond, VA 23233 |
mailing to membership- solicitation for contributions | Dr. Terry Dickinson | 07/21/2014 | $ 698.14 |
ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
Contribution transfer | Dr. Terry Dickinson | 07/28/2014 | $ 700.00 |
ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
Contribution Transfer | Dr. Terry Dickinson | 07/28/2014 | $ 650.00 |
Lindsey for Delegate, Joseph 500 E Plume St. Ste. 105 Norfolk, VA 23510 |
Campaign contribution | Dr. Terry Dickinson | 07/28/2014 | $ 3000.00 |
Mailing Services, Inc., Mailing Services 923 N. Meadow St. Richmond, VA 23220 |
membership mailing- solicitation | Dr. Terry Dickinson | 07/28/2014 | $ 281.40 |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2014 - 09/30/2014