Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boys and Girls Club of Greater Washington 4103 Benning Rd NE Washington, DC 20019 |
Donation | Pamela Sessoms | 10/22/2018 | $ 500.00 |
| The Clearbrook Foundation 2230B Tackett's Mill Drive Lake Ridge, VA 22192 |
Donation | Pamela Sessoms | 10/31/2018 | $ 200.00 |
| SALSA 1700 Connecticut Avenue NW Washington, DC 20009 |
Email Services | Pamela Sessoms | 11/13/2018 | $ 180.00 |
| Kinko's 2910 Prince William Pkwy Woodbridge, VA 22192 |
Printing Expenditure | Pamela Sessoms | 12/03/2018 | $ 36.57 |
| Old Hickory Golf Club 11921 Chanceford Drive Prince William, VA 22192 |
Event Expenditure | Pamela Sessoms | 12/04/2018 | $ 788.64 |
| Summi Enterprises 15065 Greenmount Dr Dale City, VA 22193 |
Stationary | Pamela Sessoms | 12/08/2018 | $ 523.11 |
| Allegra Fairfax 2812 Merrilee Drive Fairfax, VA 22031 |
Mailing Expenditure | Pamela Sessoms | 12/18/2018 | $ 1522.16 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 12/31/2018
