Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Chamber of Commerce 919 E. Main Street Suite 900 Richmond, VA 23219 |
Reimbursement for food and meeting space for reception with Senator Tommy Norment 12/5 | Ryan Dunn | 12/16/2014 | $ 563.30 |
| Williams Mullen PO Box 800 Richmond, VA 23218 |
Legal Services | Ryan Dunn | 12/16/2014 | $ 651.00 |
| Williams Mullen PO Box 800 Richmond, VA 23218 |
Legal Services | Ryan Dunn | 12/17/2014 | $ 217.00 |
| Virginia Chamber of Commerce 919 E. Main Street Suite 900 Richmond, VA 23219 |
Reimbursement to VA Chamber for credit card processing fees | Ryan Dunn | 12/31/2014 | $ 114.25 |
| Virginia Chamber of Commerce 919 E. Main Street Suite 900 Richmond, VA 23219 |
Reimbursement to VA Chamber for postage | Ryan Dunn | 12/31/2014 | $ 30.70 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2014 - 12/31/2014
