Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Massey Cancer Center P.O. Box 980214 Richmond, VA 23298 |
Donation | Pamela Sessoms | 02/02/2017 | $ 100.00 |
| Virginia House Democratic Caucus 1710 East Franklin Street Richmond, VA 23333 |
Donation | Pamela Sessoms | 02/07/2017 | $ 50.00 |
| Blue Host 560 Timpanogos Pkwy Orem, UT 84097 |
Website Hosting Services | Pamela Sessoms | 02/14/2017 | $ 155.88 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
E-mail Services | Pamela Sessoms | 02/14/2017 | $ 56.42 |
| Sitelock 8701 Hartford Drive Ste 200 Scottsdale, AZ 85255 |
Website Services | Pamela Sessoms | 02/14/2017 | $ 479.84 |
| Ujima Foundation PO Box 25385 Albuquerque, NM 87125 |
Donation | Pamela Sessoms | 02/14/2017 | $ 350.00 |
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Consulting | Pamela Sessoms | 02/21/2017 | $ 900.00 |
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Reimbursement for Office Expenses | Pamela Sessoms | 02/21/2017 | $ 44.36 |
| SALSA 1700 Connecticut Avenue NW Washington, DC 20009 |
E-mail Services | Pamela Sessoms | 02/21/2017 | $ 180.00 |
| Chase Card Services P.O. Box 15298 Wilmington, DE 19850 |
Reimbursement for Meals | Pamela Sessoms | 03/01/2017 | $ 297.93 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
