Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 11/10/2014 | $ 1100.00 |
| Swift Creek Mill, Theatre 1701 Jefferson Davis Highway South Chesterfield, VA 23834 |
fundraising event for Rosalyn Dance | Dr. Terry Dickinson | 11/10/2014 | $ 727.82 |
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
Reimbursement for reception for all VADPAC members at VDA's annual meeting. | Dr. Terry Dickinson | 11/10/2014 | $ 3002.35 |
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
reimbursement for travel to fundraiser | Dr. Terry Dickinson | 11/20/2014 | $ 34.72 |
| Miller, Scottie R 15325 Lee Highway Bristol, VA 24202 |
reimbursement for fundraiser expenses- Dr. Todd Pillion for Delegate | Dr. Terry Dickinson | 12/01/2014 | $ 950.17 |
| PUNCH, RVA 3224-A West Cary Street Richmond, VA 23221 |
Mailing insert | Dr. Terry Dickinson | 12/01/2014 | $ 285.00 |
| Authorize.net, Gateway 22647 Ventura Blvd. #246 Woodland Hills, VA 91364 |
Online payment processing fees | Dr. Terry Dickinson | 12/02/2014 | $ 20.00 |
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
reimbursement for the following fees: postage, printing, credit card processing, staff conference registrations. | Dr. Terry Dickinson | 12/30/2014 | $ 5178.36 |
| SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
bank service charge | Dr. Terry Dickinson | 12/31/2014 | $ 25.00 |
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Report period: 10/01/2014 - 12/31/2014
