Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
Bank service fees | Dr. Terry Dickinson | 08/31/2012 | $ 42.56 |
| Martin, Steve P.O. Box 700 Chesterfield, VA 23832 |
Contribution | Dr. Terry Dickinson | 09/06/2012 | $ 6000.00 |
| ADPAC, Education Fund 1111 14th Street NW #1100 Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 09/18/2012 | $ 200.00 |
| Orrock, Bobby P.O. Box 458 Thornburg, VA 22565 |
Contribution | Dr. Terry Dickinson | 09/18/2012 | $ 6000.00 |
| Associated Printing Services, Inc. 2504 Brookstone Lane Richmond, VA 23233 |
Printing signs for Governance Meeting | Dr. Terry Dickinson | 09/26/2012 | $ 78.75 |
| SunTrust, Bank 919 East Main Street Richmond, VA 23219 |
Bank service fees | Dr. Terry Dickinson | 09/30/2012 | $ 43.76 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 09/30/2012
