Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
postage reimbursement | Dr. Terry Dickinson | 06/10/2015 | $ 47.00 |
| Lee, N. R. 11842 Rock Landing Dr. Ste. 105 Newport News, VA 23606 |
Senator Tommy Norment fundraiser food and beverage reimbursement | Dr. Terry Dickinson | 06/10/2015 | $ 1257.85 |
| Authorize.net, Gateway 22647 Ventura Blvd. #246 Woodland Hills, VA 91364 |
Credit card processing fee | Dr. Terry Dickinson | 06/30/2015 | $ 270.55 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 06/30/2015
