Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1701 N Parham RD Richmond, VA 23229 |
Monthly Service Fee | Shannon Dillon | 04/07/2015 | $ 5.00 |
| Thompson Cigar 5401 Hangar Court Tampa, FL 33634 |
Cigars for Event | Shannon Dillon | 04/23/2015 | $ 294.49 |
| Total Wine 8099 W Broad St Richmond, VA 23294 |
Event Expense | Shannon Dillon | 04/27/2015 | $ 242.26 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Web hosting | Shannon Dillon | 04/29/2015 | $ 19.00 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Signs & Credit Card Fee | Shannon Dillon | 04/30/2015 | $ 555.93 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Consulting & Credit Card Fee | Shannon Dillon | 04/30/2015 | $ 1560.00 |
| Havana Connections 11616 W Broad St Richmond, VA 23233 |
Cigars for Event | Shannon Dillon | 05/02/2015 | $ 110.28 |
| Total Wine 8099 W Broad St Richmond, VA 23294 |
Event Expense | Shannon Dillon | 05/02/2015 | $ 361.12 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Printing - Literature | Shannon Dillon | 05/07/2015 | $ 1678.96 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Robo Calls | Shannon Dillon | 05/08/2015 | $ 2500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
