Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
reimbursement for credit card processing on PAC payments | Dr. Terry Dickinson | 11/23/2015 | $ 3580.09 |
| Authorize.net, Gateway 22647 Ventura Blvd. #246 Woodland Hills, VA 91364 |
credit card processing fees | Dr. Terry Dickinson | 11/30/2015 | $ 276.44 |
| ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 12/11/2015 | $ 350.00 |
| ADPAC, American Dental Political Action Committee 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Dr. Terry Dickinson | 12/11/2015 | $ 3550.00 |
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
reimbursement for postage | Dr. Terry Dickinson | 12/23/2015 | $ 30.75 |
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
reimbursement for VADPAC flier printing | Dr. Terry Dickinson | 12/23/2015 | $ 776.00 |
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
reimbursement for legal expenses | Dr. Terry Dickinson | 12/23/2015 | $ 5727.50 |
| Authorize.net, Gateway 22647 Ventura Blvd. #246 Woodland Hills, VA 91364 |
credit card processing fees | Dr. Terry Dickinson | 12/31/2015 | $ 64.95 |
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
reimbursement for postage and printing | Dr. Terry Dickinson | 12/31/2015 | $ 119.90 |
| Virginia Dental Association, VDA 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
toothbrush donation to underprivileged children in Martinsville area. Program sponsored by Senator Bill Stanley. | Dr. Terry Dickinson | 12/31/2015 | $ 414.38 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 12/31/2015
