Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Reimbusement | Pamela Sessoms | 01/21/2016 | $ 56.15 |
| WICA 15068 Barkwood Drive Woodbridgew, VA 22193 |
Charitable Donation | Pamela Sessoms | 02/07/2016 | $ 250.00 |
| Feedmore 1415 Rhoadmiller St Richmond, VA 23220 |
Donation | Pamela Sessoms | 02/12/2016 | $ 100.00 |
| Blackwood, Harry 2200 12th Ct N Apt 310 Arlington, VA 22201 |
Reimbursement | Pamela Sessoms | 02/16/2016 | $ 49.70 |
| SALSA 1700 Connecticut Avenue NW Washington, DC 20009 |
E-mail Services | Pamela Sessoms | 02/16/2016 | $ 180.00 |
| Meriwether Capitol Cafe 910 W Broad St Richmond, VA 23220 |
Catering for Event | Pamela Sessoms | 02/25/2016 | $ 100.41 |
| Peterson, Marla 10120 Carlington Valley Ct Manassas, VA 20111 |
Advertisement for a Program | Pamela Sessoms | 03/06/2016 | $ 200.00 |
| Dale City Civic Association P.O. Box 1822 Woodbridge, VA 22195 |
Donation | Pamela Sessoms | 03/10/2016 | $ 100.00 |
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Reimbursement for Office Supplies | Pamela Sessoms | 03/11/2016 | $ 224.04 |
| Douglas Boyd Foundation 701 Beddingfield Dr. Knightdale, NC 27545 |
Donation | Pamela Sessoms | 03/25/2016 | $ 330.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
