Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Ryan Dunn | 04/13/2020 | $ 3206.13 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Ryan Dunn | 04/13/2020 | $ 5738.97 |
| Virginia Dental Association 3460 Mayland Ct., Ste. 110 Richmond, VA 23233 |
printing, postage, signs | Ryan Dunn | 04/13/2020 | $ 908.04 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
