Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
Mileage reimbursement | Dr. Terry Dickinson | 07/17/2012 | $ 14.76 |
| Norment, Thomas P.O. Box 6205 Williamsburg, VA 23188 |
Contribution | Dr. Terry Dickinson | 07/17/2012 | $ 10000.00 |
| ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 07/18/2012 | $ 694.00 |
| ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 07/18/2012 | $ 1192.00 |
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
Fundraising lunch | Dr. Terry Dickinson | 07/31/2012 | $ 257.71 |
| SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
Bank service fees | Dr. Terry Dickinson | 07/31/2012 | $ 43.64 |
| Alexander, Kenneth 120 West Berkley Avenue Norfolk, VA 23523 |
contribution | Dr. Terry Dickinson | 08/06/2012 | $ 5000.00 |
| Krupika, Rob P.O. Box 25455 Alexandria, VA 22313 |
Contribution | Dr. Terry Dickinson | 08/22/2012 | $ 1000.00 |
| ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 08/24/2012 | $ 147.00 |
| ADPAC, Education Fund 1111 14th Street NW #1100 Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 08/24/2012 | $ 49.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
