Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Dues | Pamela Sessoms | 01/10/2013 | $ 2000.00 |
| Democratic Party of Virginia 1710 E. Franklin St Richmond,, VA 23223 |
Donation | Pamela Sessoms | 01/20/2013 | $ 500.00 |
| Suceed to Lead 17755 Main St Dumfries, VA 22026 |
Reimbursement | Pamela Sessoms | 01/27/2013 | $ 15.95 |
| Meriwether Capitol Cafe 910 W Broad St Richmond, VA 23220 |
Community Outreach Breakfast | Pamela Sessoms | 02/04/2013 | $ 143.38 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Community Outreach Luncheon | Pamela Sessoms | 02/06/2013 | $ 272.03 |
| SALSA 1700 Connecticut Avenue NW Washington, DC 20009 |
E-mail Services | Pamela Sessoms | 03/05/2013 | $ 120.00 |
| Fan Frame 214 N Robinson St. Richmonfd, VA 23220 |
Framing for Resolutions | Pamela Sessoms | 03/15/2013 | $ 273.00 |
| NAACP- Prince William P.O. Box 449 Manassas, VA 20108 |
Donation | Pamela Sessoms | 03/24/2013 | $ 100.00 |
| Prince William County Government 1 County Complex Ct Woodbridge, VA 22192 |
Filing Fee | Pamela Sessoms | 03/27/2013 | $ 352.80 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
