Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Galstan, Samuel 12290 Iron Bridge Road Chester, VA 23831 |
reimbursement for food and beverage expenses- Delegate Kirk Cox Fundraiser | Dr. Terry Dickinson | 08/14/2015 | $ 1580.63 |
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
travel and shipping reimbursement | Dr. Terry Dickinson | 08/14/2015 | $ 31.15 |
| Laser Ship, Inc. 2245 Dabney Rd. Richmond, VA 23230 |
courier delivery | Dr. Terry Dickinson | 08/14/2015 | $ 21.56 |
| Harris, Hardy & Johnstone, PC 9201 Arboretum Pkwy. #200 North Chesterfield, VA 23236 |
Preparation of 2014 Form 990 (accounting) | Dr. Terry Dickinson | 08/26/2015 | $ 1000.00 |
| Authorize.net, Gateway 22647 Ventura Blvd. #246 Woodland Hills, VA 91364 |
credit card processing fees | Dr. Terry Dickinson | 08/31/2015 | $ 55.11 |
| Associated Printing Services, Inc. 2504 Brookstone Lane Richmond, VA 23233 |
VADPAC posters at VDA Annual Meeting | Dr. Terry Dickinson | 09/23/2015 | $ 63.18 |
| Keeton, James M 13700 Hickory Nut Point Midlothian, VA 23112 |
Reimbursement for food and beverage expenses- Delegate Lee Ware fundraiser | Dr. Terry Dickinson | 09/23/2015 | $ 259.10 |
| Authorize.net, Gateway 22647 Ventura Blvd. #246 Woodland Hills, VA 91364 |
credit card processing fees | Dr. Terry Dickinson | 09/30/2015 | $ 150.15 |
| 148 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 07/01/2015 - 09/30/2015
