Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parking n/a Washington, DC 20003 |
Parking | Titus Simmons | 11/08/2019 | $ 14.00 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Email Services | Titus SImmons | 11/12/2019 | $ 2.11 |
| Mike's American 6210 Backlick Rd Springfield, VA 22150 |
Campaign Meeting | Titus Simmons | 11/12/2019 | $ 32.88 |
| SALSA 1700 Connecticut Avenue NW Washington, DC 20009 |
Email Services | Pamela Sessoms | 11/12/2019 | $ 180.00 |
| Newell, Philip 220 13th St. SE #6 Washington, DC 20003 |
Consulting | Philip Newell | 11/13/2019 | $ 2000.00 |
| Amaya, Helen 14784 Tamarack Place Woodbridge, VA 22191 |
Campaign Services | Philip Newell | 11/14/2019 | $ 162.50 |
| Armstrong, Javon 2810 Woodmark Apt. 304 Woodbridge, VA 22191 |
Campaign Services | Philip Newell | 11/14/2019 | $ 162.50 |
| Ospino, Stephanie 2376 Merseyside Dr. Woodbridge, VA 22191 |
Campaign Services | Philip Newell | 11/14/2019 | $ 300.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Pamela Sessoms | 11/18/2019 | $ 280.15 |
| NAACP- Prince William P.O. Box 449 Manassas, VA 20108 |
Event Sponsorship | Philip Newell | 11/18/2019 | $ 130.62 |
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Report period: 10/25/2019 - 11/28/2019
