Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sebesky, Pamela Jo 8569 Yoder Street Manassas, VA 20110 |
Domain Website, annual fee Check #1028 paid 4/30 | Catherine Morgan | 04/01/2020 | $ 14.95 |
| Women Giving Back Inc (WGB) 20 Export Drive Sterling, VA 20164 |
Donation to Denise's Birthday Fundraiser for Women Giving Back Inc, a non-profit organization | Pam Sebesky | 05/25/2020 | $ 10.00 |
| Tom 4 Manassas 93309 Hood Rd Manassas, VA 20110 |
Tom 4 Manassas Invoice 2020-004 I/3 of charge for printing and mailing of post cards. Printing of postcards for Primary Day. Check #1029, paid 8 June | Pam Sebesky | 06/08/2020 | $ 586.74 |
| Tom 4 Manassas 93309 Hood Rd Manassas, VA 20110 |
Tom 4 Manassas Invoice 2020-002 I/3 of charge for postcard mailer and banners Check #1030, pd 9 June | Pam Sebesky | 06/09/2020 | $ 187.56 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/11/2020
