Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Host 560 Timpanogos Pkwy Orem, UT 84097 |
Website Services | Pamela Sessoms | 08/09/2018 | $ 18.00 |
| Kinko's 2910 Prince William Pkwy Woodbridge, VA 22192 |
Printing Services | Pamela Sessoms | 08/09/2018 | $ 92.37 |
| SALSA 1700 Connecticut Avenue NW Washington, DC 20009 |
Email Services | Pamela Sessoms | 08/14/2018 | $ 180.00 |
| For the 7th Generation PO Box 1739 Taylor, MI 48180 |
Donation | Pamela Sessoms | 08/16/2018 | $ 300.00 |
| FMZBC Scholarship Fund 16622 Dumfries Rd Dumfries, VA 22025 |
Donation for Event | Pamela Sessoms | 09/16/2018 | $ 400.00 |
| Commonwealth Victory Fund 919 East Main St Ste 2050 Richmond, VA 23219 |
Event Costs | Pamela Sessoms | 09/23/2018 | $ 1089.11 |
| Old Hickory Golf Club 11921 Chanceford Drive Prince William, VA 22192 |
Event Expenditure | Pamela Sessoms | 09/23/2018 | $ 1081.20 |
| Chase Card Services P.O. Box 15298 Wilmington, DE 19850 |
Reimbursement for Travel | Pamela Sessoms | 09/25/2018 | $ 129.95 |
| Margaret for Woodbridge PO Box 489 Woodbridge, VA 22191 |
Donation | Pamela Sessoms | 09/30/2018 | $ 200.00 |
| Virginia State University Foundation 1 Hayden St Petersburg, VA 23806 |
Donation | Pamela Sessoms | 10/18/2018 | $ 150.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
