Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Signs for Event | Pamela Sessoms | 06/07/2017 | $ 133.56 |
| SALSA 1700 Connecticut Avenue NW Washington, DC 20009 |
E-mail Services | Pamela Sessoms | 06/14/2017 | $ 180.00 |
| Actblue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Service Fee | Pamela Sessoms | 06/16/2017 | $ 49.39 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Signs for Event | Pamela Sessoms | 06/16/2017 | $ 31.80 |
| Thorpe, Jim 1612 Kersley Circle Heathrow, FL 32746 |
Reimbursement for Travel and Lodging | Pamela Sessoms | 06/16/2017 | $ 2000.00 |
| Coates, TIna Marie 9636 Manassas Forge Drive Manassas, VA 20111 |
Reimbursement for Event | Pamela Sessoms | 06/18/2017 | $ 252.09 |
| Old Hickory Golf Club 11921 Chanceford Drive Prince William, VA 22192 |
Event Costs | Pamela Sessoms | 06/19/2017 | $ 5141.28 |
| Daun Hester For Treasurer 946 Marietta Ave Norfolk, VA 23513 |
Donation | Pamela Sessoms | 06/21/2017 | $ 500.00 |
| Chase Card Services P.O. Box 15298 Wilmington, DE 19850 |
Reimbursement for Event | Pamela Sessoms | 06/23/2017 | $ 528.09 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Donation | Pamela Sessoms | 06/29/2017 | $ 5000.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
