Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Children's Hospital Foundation 2924 Brook Rd Richmond, VA 23220 |
Donation | Pamela Sessoms | 10/29/2015 | $ 300.00 |
| Virginia Democratic Caucus 1710 East Franklin Street Richmond, VA 23333 |
Donation | Pamela Sessoms | 11/14/2015 | $ 3000.00 |
| Blue Host 560 Timpanogos Pkwy Orem, UT 84097 |
Website Registration | Pamela Sessoms | 11/18/2015 | $ 143.88 |
| Google Checkout Seller 1600 Amphitheater Pkwy Mountain View, VA 94043 |
E-mail Services | Pamela Sessoms | 11/18/2015 | $ 25.08 |
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Reimbursement for E-mail Services | Pamela Sessoms | 11/18/2015 | $ 179.00 |
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Political Consulting | Pamela Sessoms | 11/18/2015 | $ 300.00 |
| Costco 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Food for Event | Pamela Sessoms | 11/19/2015 | $ 15.87 |
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Reimbursement for Event Costs | Pamela Sessoms | 11/19/2015 | $ 215.00 |
| SALSA 1700 Connecticut Avenue NW Washington, DC 20009 |
E-mail Services | Pamela Sessoms | 11/19/2015 | $ 180.00 |
| USPS 17949 Main St Dumfries, VA 22026 |
Postage | Pamela Sessoms | 11/19/2015 | $ 19.32 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
