Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Lillie Jessie 2753 Omisol Road Woodbridge, VA 22192 |
Donation | Pamela Sessoms | 01/03/2015 | $ 100.00 |
Kevin Sullivan for Delegate PO Box 25 Charles City, VA 23030 |
Donation | Pamela Sessoms | 01/08/2015 | $ 1000.00 |
First Mount Zion Baptist Church 16622 Dumfries Road Dumfries, VA 22026 |
Reimbursement for Luncheon | Pamela Sessoms | 01/13/2015 | $ 160.00 |
House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Donation | Pamela Sessoms | 01/21/2015 | $ 1500.00 |
Dale City Civic Association P.O. Box 1822 Woodbridge, VA 22195 |
Donation | Pamela Sessoms | 02/02/2015 | $ 700.00 |
Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Google E-mail Services | Pamela Sessoms | 02/12/2015 | $ 13.60 |
Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Office Reimbursement | Pamela Sessoms | 02/12/2015 | $ 18.43 |
Word Press 60 29th Street #343 San Francisco, CA 94110 |
Website Domain Registration | Pamela Sessoms | 02/12/2015 | $ 18.00 |
SALSA 1700 Connecticut Avenue NW Washington, DC 20009 |
E-mail Services | Pamela Sessoms | 02/20/2015 | $ 180.00 |
Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Office Expense Reimbursement | Pamela Sessoms | 02/25/2015 | $ 159.33 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2015 - 03/31/2015