Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
reimbursement for travel to an event | Dr. Terry Dickinson | 10/09/2015 | $ 30.59 |
| Baker, James W 327 Tindalls Ct. Suffolk, VA 23436 |
reimbursement for fundraiser (food and beverage expenses) for Delegate Chris Jones. | Dr. Terry Dickinson | 10/28/2015 | $ 1297.54 |
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
reimbursement for FedEx shipping charge to send campaign contribution. | Dr. Terry Dickinson | 10/28/2015 | $ 20.25 |
| Hutchison, Bruce R 14245-P Centreville Square Centreville, VA 20121 |
reimbursement for fundraiser (food and beverage expenses) for Senator Richard Saslaw. | Dr. Terry Dickinson | 10/28/2015 | $ 737.03 |
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
reimbursement to VDA for a VADPAC reception held at the VDA Annual Meeting. | Dr. Terry Dickinson | 10/28/2015 | $ 2836.45 |
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
Reimbursement to VDA for copies/printing/postage and conference call fees | Dr. Terry Dickinson | 10/28/2015 | $ 261.03 |
| PUNCH, RVA 3224-A West Cary Street Richmond, VA 23221 |
Design for 2016 membership dues insert (solicitation). | Dr. Terry Dickinson | 10/29/2015 | $ 190.00 |
| Bell, John P.O. Box 223822 Chantilly, VA 20153 |
campaign contribution | Dr. Terry Dickinson | 11/16/2015 | $ 3000.00 |
| McPike, Jeremy P.O. Box 2819 Woodbridge, VA 22195 |
campaign contribution | Dr. Terry Dickinson | 11/16/2015 | $ 5000.00 |
| Sturtevant, Glen P.O. Box 2535 Midlothian, VA 23113 |
campaign contribution | Dr. Terry Dickinson | 11/16/2015 | $ 5000.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
