Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Townebank 4501 Cox Road Glen Allen, VA 23060 |
stop payment fees | Ryan Dunn | 01/03/2025 | $ 80.00 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
Transfer of Funds | Ryan Dunn | 02/24/2025 | $ 15353.84 |
| ADPAC 1111 14th St. NW Washington, DC 20005 |
transfer of funds | Ryan Dunn | 02/24/2025 | $ 350.00 |
| Virginia Dental Association 3460 Mayland Ct. Ste. 110 Richmond, VA 23233 |
Reimbursement for postage, printing, PAC event at VDA Dental Showcase, Credit Card processing fees | Ryan Dunn | 02/28/2025 | $ 9211.37 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
