Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Summi Enterprises 15065 Greenmount Dr Dale City, VA 22193 |
Printing Expense | Pamela Sessoms | 12/07/2017 | $ 624.32 |
| Allegra Fairfax 2812 Merrilee Drive Fairfax, VA 22031 |
Mailhouse Services | Pamela Sessoms | 12/08/2017 | $ 414.46 |
| USPS 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Pamela Sessoms | 12/08/2017 | $ 478.19 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
E-mail Services | Pamela Sessoms | 12/12/2017 | $ 33.69 |
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Political Consulting | Pamela Sessoms | 12/12/2017 | $ 400.00 |
| Ornery Public House 14389 Potomac Mills Rd Woodbridge, VA 22192 |
Event Expenses | Pamela Sessoms | 12/12/2017 | $ 100.95 |
| Print for Progress 240 N. Fifth St. Ste. 360 Columbus, OH 43215 |
Printing for Mail | Pamela Sessoms | 12/12/2017 | $ 2194.89 |
| UPS Store 4222 Fortuna Center Plaza Dumfries, VA 22025 |
UPS Shipping | Pamela Sessoms | 12/12/2017 | $ 24.73 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
