Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon LLC 1200 12th Ave. South, Ste. 1200 Seatle, WA 98144 |
Office Expenses | Pamela Sessoms | 03/04/2015 | $ 98.18 |
| Dunkin and Donuts 2201 Old Bridge Rd Lake Ridge, VA 22192 |
Food and Coffee for Meet and Greet | Pamela Sessoms | 03/19/2015 | $ 40.48 |
| PWC 1 County Complex Court Woodbridge, VA 22192 |
Filing Fee | Pamela Sessoms | 03/20/2015 | $ 352.80 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Google E-mail Services | Pamela Sessoms | 03/27/2015 | $ 7.11 |
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Politcal Consulting | Pamela Sessoms | 03/27/2015 | $ 100.00 |
| UPS Store 4222 Fortuna Center Plaza Dumfries, VA 22025 |
Mailbox Services | Pamela Sessoms | 03/30/2015 | $ 336.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
