Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Facebook
1 Hacker Way
Menlo Park, CA 94025
Debit Card Facebook Ads 9/29/16-10/27/16 Pamela Sebesky 10/27/2016 $ 500.00
Georgetown South Community Council Inc Foundation
9444 Taney Road
Manassas, VA 20110
Check #2018 Pamela Sebesky 10/27/2016 $ 25.00
Krispy Kreme
9870 Liberia Ave
Manassas, VA 20110
check #1019 Pamela Sebesky 10/27/2016 $ 135.66
Manassas and Manassas Park Cities Democratic Committee
P.O. Box 4041
Manassas, VA 20108
Ads, mailers, copying Check #1021 Pamela Sebesky 10/28/2016 $ 2000.00
Sebesky, Pamela Jo
8569 Yoder Street
Manassas, VA 20110
Food for fundraiser (chocolate kisses) Debit Card Pamela Sebesky 10/30/2016 $ 55.60
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook ads Debit Card Pamela Sebesky 10/31/2016 $ 142.62
Sebesky, Pamela Jo
8569 Yoder Street
Manassas, VA 20110
Food for Fundraiser - BJs Debit Card Pamela Sebesky 11/02/2016 $ 63.95
Bull Run Rotary Club of Manassas
9405 Main Street
Manassas, VA 20110
Flags for Heroes Check #1023 Pamela Sebesky 11/04/2016 $ 50.00
Manassas and Manassas Park Cities Democratic Committee
P.O. Box 4041
Manassas, VA 20108
Victory party on 11/8/16 Check #1022 Pamela Sebesky 11/04/2016 $ 250.00
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ads Pamela Sebesky 11/08/2016 $ 750.04
11 Records | Page 1 of 2 1 2 > >>
Report period: 10/27/2016 - 12/01/2016
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