Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Ryan Dunn | 04/11/2019 | $ 3069.57 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Ryan Dunn | 04/11/2019 | $ 5673.99 |
| Virginia Public Access Project 530 E. Main St. Ste. 610 Richmond, VA 23219 |
Lunch Sponsorship | Ryan Dunn | 05/02/2019 | $ 1600.00 |
| Galstan, Samuel 12290 Iron Bridge Road Chester, VA 23831 |
reimbursement for Speaker Kirk Cox fundraiser food and beverage expenses | Ryan Dunn | 05/08/2019 | $ 1078.73 |
| Hutchison, Bruce R 14245-P Centreville Square Centreville, VA 20121 |
reimbursement for Senator Saslaw fundraiser food and beverage expenses | Ryan Dunn | 05/08/2019 | $ 737.60 |
| O'Quinn, Israel 101 Martin Luther King Jr. Boulevard Bristol, VA 24201 |
campaign contribution | Ryan Dunn | 05/08/2019 | $ 2000.00 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Ryan Dunn | 05/14/2019 | $ 2553.77 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Ryan Dunn | 05/14/2019 | $ 2498.04 |
| Associated Printing Services, Inc. 2504 Brookstone Lane Richmond, VA 23233 |
mailer (solicitation to members for contribution support) | Ryan Dunn | 06/24/2019 | $ 1457.45 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
