Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Black Caucus of Virginia 1710 East Franklin Richmond, VA 23219 |
Donation | Pamela Sessoms | 07/01/2018 | $ 100.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Donation | Pamela Sessoms | 07/05/2018 | $ 5000.00 |
| Old Hickory Golf Club 11921 Chanceford Drive Prince William, VA 22192 |
Event Costs | Pamela Sessoms | 07/05/2018 | $ 450.00 |
| Printing and Graphics 3817 Gaskins Rd Richmond, VA 23233 |
Stationary | Pamela Sessoms | 07/10/2018 | $ 117.67 |
| Chase Card Services P.O. Box 15298 Wilmington, DE 19850 |
Travel Reimbursement | Pamela Sessoms | 07/27/2018 | $ 1073.29 |
| USPS 17949 Main St Dumfries, VA 22026 |
Postage | Pamela Sessoms | 07/27/2018 | $ 30.00 |
| Spark Education Foundation 14715 Bristow Rd. Manassas, VA 20112 |
Donation | Pamela Sessoms | 08/03/2018 | $ 250.00 |
| Old Dominion Foundation, Inc N/A Woodbridge, VA 22192 |
Donation | Pamela Sessoms | 08/04/2018 | $ 400.00 |
| Dr. Rev Lacey Scholarship Foundation 150 Susa D Stafford, VA 22554 |
Donation | Pamela Sessoms | 08/06/2018 | $ 1000.00 |
| Amazon LLC 1200 12th Ave. South, Ste. 1200 Seatle, WA 98144 |
Office Equipment | Pamela Sessoms | 08/09/2018 | $ 190.35 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
