Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sumi Enterprises 15065 Greenmount Drive Woodbridge, VA 22193 |
Printing Services | Pamela Sessoms | 07/08/2013 | $ 36.75 |
| Costco 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Supplies for Parade - Water, Candy and Ice | Pamela Sessoms | 07/17/2013 | $ 64.92 |
| Costco 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Stamps | Pamela Sessoms | 07/17/2013 | $ 45.75 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
E-mail services | Pamela Sessoms | 07/17/2013 | $ 2.64 |
| Newell, Phil 1346 D St NE Washington, DC 20002 |
Political Consulting | Pamela Sessoms | 07/17/2013 | $ 100.00 |
| Kappa Foundation of Woodbridge P.O. Box 7433 Woodbridge, VA 22195 |
Donation | Pamela Sessoms | 07/19/2013 | $ 300.00 |
| Lott Carey F.M. Convention 220 I St. NE Ste 220 Washington, DC 20002 |
Donation | Pamela Sessoms | 07/25/2013 | $ 375.00 |
| Old Dominion Foundation, Inc N/A Woodbridge, VA 22192 |
Donation | Pamela Sessoms | 07/25/2013 | $ 330.00 |
| Spark Education Foundation 14715 Bristow Rd. Manassas, VA 20112 |
Donation | Pamela Sessoms | 08/05/2013 | $ 250.00 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Donation | Pamela Sessoms | 08/12/2013 | $ 300.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
