Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cards with Kala tk Woodbridge, VA 22193 |
Christmas Cards | Pamela Sessoms | 12/12/2013 | $ 954.62 |
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
consulting | Pamela Sessoms | 12/12/2013 | $ 100.00 |
| Printing and Graphics 3817 Gaskins Rd Richmond, VA 23233 |
Printing Materials | Pamela Sessoms | 12/12/2013 | $ 136.36 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Donation | Pamela Sessoms | 12/14/2013 | $ 3000.00 |
| Verizon Store 2453 Prince William Pkwy Woodbridge, VA 22192 |
Cell Phone and Accessories | Pamela Sessoms | 12/16/2013 | $ 229.07 |
| Lewis For Senate PO Box 760 Accomac, VA 23301 |
Donation | Pamela Sessoms | 12/17/2013 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
