Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net, Gateway 22647 Ventura Blvd. #246 Woodland Hills, VA 91364 |
credit card processing fees | Dr. Terry Dickinson | 04/11/2016 | $ 64.95 |
| Virginia Dental Association 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
reimbursement for postage and printing expenses | Dr. Terry Dickinson | 04/12/2016 | $ 115.80 |
| Virginia Dental Association Foundation 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
reimbursement for toothbrushes and toothpaste for Senator Norment event- in kind contribution | Dr. Terry Dickinson | 04/12/2016 | $ 122.89 |
| Mason for Delegate, Monty P.O. Box 232 Williamsburg, VA 23187 |
campaign contribution | Dr. Terry Dickinson | 04/22/2016 | $ 5000.00 |
| Spruill, Lionell P.O. Box 5403 Chesapeake, VA 23324 |
campaign contribution | Dr. Terry Dickinson | 05/09/2016 | $ 5000.00 |
| SunTrust Bank 919 East Main Street Richmond, VA 23219 |
service charge | Dr. Terry Dickinson | 05/31/2016 | $ 64.95 |
| American Dental Political Action Committee 1111 14th St. NW #1100 Washington, DC 20005 |
transfer of contribution funds | Dr. Terry Dickinson | 06/23/2016 | $ 3154.84 |
| American Dental Political Action Committee 1111 14th St. NW #1100 Washington, DC 20005 |
transfer of contribution funds | Dr. Terry Dickinson | 06/23/2016 | $ 6119.50 |
| Authorize.net, Gateway 22647 Ventura Blvd. #246 Woodland Hills, VA 91364 |
credit card processing fee | Dr. Terry Dickinson | 06/30/2016 | $ 25.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
