Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yancey, David P.O. Box 1163 Newport News, VA 23601 |
campaign contribution | Ryan Dunn | 08/01/2019 | $ 2000.00 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Ryan Dunn | 08/13/2019 | $ 392.06 |
| Brooks, Sandy 105 Braemer Creek Williamsburg, VA 23188 |
Senator Norment Fundraising Event- Catering (food and beverage) | Ryan Dunn | 08/13/2019 | $ 1500.00 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Ryan Dunn | 08/28/2019 | $ 1093.55 |
| Associated Printing Services, Inc. 2504 Brookstone Lane Richmond, VA 23233 |
envelopes printing | Ryan Dunn | 08/28/2019 | $ 155.84 |
| Givens, Laura C 2735 W. Grace St. Unit 5 Richmond, VA 23220 |
reimbursement for travel and postage | Ryan Dunn | 08/28/2019 | $ 130.05 |
| Keiter 4401 Dominion Blvd. Glen Allen, VA 23060 |
accounting fees | Ryan Dunn | 09/01/2019 | $ 3983.75 |
| Guzman, Elizabeth PO Box 1818 Woodbridge, VA 22195 |
campaign contribution | Ryan Dunn | 09/03/2019 | $ 1000.00 |
| Howell, Ralph L 102 Western Ave. Suffolk, VA 23434 |
reimbursement for Chris Jones Fundraising Event food and beverage expenses | Ryan Dunn | 09/03/2019 | $ 1384.00 |
| 129 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2019 - 09/30/2019
