Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WICA 15068 Barkwood Drive Woodbridgew, VA 22193 |
Donation | Pamela Sessoms | 01/06/2014 | $ 200.00 |
| Dale City Civic Association P.O. Box 1822 Woodbridge, VA 22195 |
Donation | Pamela Sessoms | 02/04/2014 | $ 50.00 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
E-mail Services | Pamela Sessoms | 02/04/2014 | $ 24.56 |
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Consulting | Pamela Sessoms | 02/04/2014 | $ 100.00 |
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Reimbursement for Event Costs | Pamela Sessoms | 02/04/2014 | $ 67.32 |
| Printing and Graphics 3817 Gaskins Rd Richmond, VA 23233 |
Envelopes and Stationary | Pamela Sessoms | 02/04/2014 | $ 117.67 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Donation | Pamela Sessoms | 02/06/2014 | $ 1000.00 |
| Merriweathers 1000 Bank St Richmond, VA 23219 |
Event Costs | Pamela Sessoms | 02/11/2014 | $ 124.27 |
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Office Supplies Reimbursement | Pamela Sessoms | 02/14/2014 | $ 52.47 |
| Committee to Elect Willie Toney 3645 McDowell Ct Dumfries, VA 22026 |
Donation | Pamela Sessoms | 02/16/2014 | $ 1000.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
