Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACT Strategies 4101 Harwin Circle Glen Allen, VA 23060 |
Debt Payment for: 04/27/2015 Consulting Fee | Shannon Dillon | 06/07/2015 | $ 1500.00 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Poll Workers | Shannon Dillon | 06/11/2015 | $ 312.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
