Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Associated Printing Services, Inc. 2504 Brookstone Lane Richmond, VA 23233 |
poster for VSOMS meeting | Dr. Terry Dickinson | 04/13/2015 | $ 84.00 |
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
Postage and copies | Dr. Terry Dickinson | 04/13/2015 | $ 203.31 |
| Carr, Betsy P.O. Box 406 Richmond, VA 23218 |
campaign contribution | Dr. Terry Dickinson | 04/15/2015 | $ 1000.00 |
| Head, Chris P.O. Box 19130 Roanoke, VA 24019 |
campaign contribution | Dr. Terry Dickinson | 04/15/2015 | $ 1500.00 |
| Joannou, Johnny 709 Court St. Portsmouth, VA 23703 |
campaign contribution | Dr. Terry Dickinson | 04/15/2015 | $ 3000.00 |
| Norbo, Kirk P.O. Box 355 Waterford, VA 20197 |
contribution reimbursement for overpayment | Dr. Terry Dickinson | 04/15/2015 | $ 535.00 |
| McGrail, Robert F 4 Hunters Court Fredericksburg, VA 22405 |
Speaker Bill Howell fundraiser food and beverage reimbursement | Dr. Terry Dickinson | 04/27/2015 | $ 354.25 |
| Norment, Thomas P.O. Box 6205 Williamsburg, VA 23188 |
campaign contribution | Dr. Terry Dickinson | 05/21/2015 | $ 20000.00 |
| Harris, Hardy & Johnstone, PC 9201 Arboretum Pkwy. #200 North Chesterfield, VA 23236 |
financial review billing | Dr. Terry Dickinson | 06/02/2015 | $ 1500.00 |
| Head, Chris P.O. Box 19130 Roanoke, VA 24019 |
campaign contribution | Dr. Terry Dickinson | 06/02/2015 | $ 1500.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
