Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001 |
Mail Services | Pamela Sessoms | 06/14/2019 | $ 3243.84 |
| Coates, TIna Marie 9636 Manassas Forge Drive Manassas, VA 20111 |
Reimbursement for Event Expenditure | Pamela Sessoms | 06/16/2019 | $ 78.85 |
| PLL P.O. Box 663 Woodbridge, VA 22025 |
Donation | Pamela Sessoms | 06/16/2019 | $ 500.00 |
| Newell, Philip 220 13th St. SE #6 Washington, DC 20003 |
Consulting Services | Pamela Sessoms | 06/17/2019 | $ 2000.00 |
| Old Hickory Golf Club 11921 Chanceford Drive Prince William, VA 22192 |
Event Expenditure | Titus Simmons | 06/17/2019 | $ 62.50 |
| Naral Pro-Choice VA P.O. Box 1204 Alexandria, VA 22313 |
Donation | Pamela Sessoms | 06/19/2019 | $ 500.00 |
| Campaign Communication Solutions 1901 Newport Blvd Costa Mesa,, CA 92627 |
Phone Services | Titus Simmons | 06/24/2019 | $ 514.65 |
| Network Nova 7920 Jones Branch Dr Tyson's Corner, VA 22102 |
Women's Summit Registration | Pamela Sessoms | 06/24/2019 | $ 44.01 |
| Sunoco 9046 Sam Snead Hwy Hot Springs, VA 24445 |
Gas | Titus Simmons | 06/25/2019 | $ 41.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
