Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Hardy & Johnstone, PC 9201 Arboretum Pkwy. #200 North Chesterfield, VA 23236 |
final billing for audit and tax preparation | Dr. Terry Dickinson | 09/11/2014 | $ 2500.00 |
| Friends of Dr. Todd Pillion, Todd Pillion P.O. Box 202 Abingdon, VA 24212 |
campaign contribution | Dr. Terry Dickinson | 09/22/2014 | $ 10000.00 |
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
reimbursement for Crate & Barrel gift cards- VADPAC Door Prizes | Dr. Terry Dickinson | 09/24/2014 | $ 1000.00 |
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
reimbursement for mailing campaign contribution | Dr. Terry Dickinson | 09/24/2014 | $ 11.28 |
| Adams, Anne C 512 Welwyn Rd. Richmond, VA 23229 |
reimbursement for Delegate John O'Bannon fundraiser food and beverages | Dr. Terry Dickinson | 09/29/2014 | $ 544.13 |
| Associated Printing Services, Inc. 2504 Brookstone Lane Richmond, VA 23233 |
Signs for Annual Meeting Booth | Dr. Terry Dickinson | 09/29/2014 | $ 62.13 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 09/30/2014
