Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Office Expense | Pamela Sessoms | 02/24/2014 | $ 85.20 |
| Herring for Congress 715 N Ashton Alexandria, VA 22312 |
Donation | Pamela Sessoms | 03/08/2014 | $ 1000.00 |
| SALSA 1700 Connecticut Avenue NW Washington, DC 20009 |
E-mail Services | Pamela Sessoms | 03/10/2014 | $ 120.00 |
| Dale City Multicultural Scholarship Fund 14022 Lindendale Rd Dale City, VA 22193 |
Donation | Pamela Sessoms | 03/22/2014 | $ 500.00 |
| NCBW-PWC P.O. Box 1166 Woodbridge, VA 22026 |
Donation | Pamela Sessoms | 03/28/2014 | $ 100.00 |
| Fan Frame 214 N Robinson St. Richmonfd, VA 23220 |
Framing for Resolutions | Pamela Sessoms | 04/09/2014 | $ 142.45 |
| The UPS Store 4222 Fortuna Center Dumfries, VA 22025 |
Mailbox renewal fees | Pamela Sessoms | 04/09/2014 | $ 336.00 |
| Prince William County Democratic Committee PO Box 1523 Woodbridge, VA 22195 |
Donation | Pamela Sessoms | 04/15/2014 | $ 250.00 |
| FCAC-DST P.O. Box 221224 Chantilly, VA 20153 |
Donation | Pamela Sessoms | 04/20/2014 | $ 125.00 |
| Summi Enterprises 15065 Greenmount Dr Dale City, VA 22193 |
Printing Charges | Pamela Sessoms | 04/29/2014 | $ 60.95 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
