Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
OMSPAC contribution | Dr. Terry Dickinson | 07/28/2014 | $ 500.00 |
| Authorize.net, Gateway 22647 Ventura Blvd. #246 Woodland Hills, VA 91364 |
credit card processing fees | Dr. Terry Dickinson | 08/04/2014 | $ 20.70 |
| Laser Ship, Inc. 2245 Dabney Rd. Richmond, VA 23230 |
Courier fee for sending contribution check to office | Dr. Terry Dickinson | 08/04/2014 | $ 22.64 |
| Sullivan for Delegate, Rip P.O. Box 50753 Arlington, VA 22205 |
campaign contribution | Dr. Terry Dickinson | 08/04/2014 | $ 3000.00 |
| SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
credit card transactions | Dr. Terry Dickinson | 08/11/2014 | $ 64.85 |
| ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
contribution transfer of funds | Dr. Terry Dickinson | 08/27/2014 | $ 1600.00 |
| ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
Transfer of contribution funds | Dr. Terry Dickinson | 08/27/2014 | $ 550.00 |
| O'Bannon, John P.O. Box 70365 Richmond, VA 23255 |
campaign contribution | Dr. Terry Dickinson | 08/27/2014 | $ 2500.00 |
| Authorize.net, Gateway 22647 Ventura Blvd. #246 Woodland Hills, VA 91364 |
credit card processing fees | Dr. Terry Dickinson | 09/03/2014 | $ 20.70 |
| SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
Credit card processing service charge | Dr. Terry Dickinson | 09/10/2014 | $ 164.80 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
