Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 4222 Fortuna Center Plaza Dumfries, VA 22025 |
Mailbox | Pamela Sessoms | 03/25/2016 | $ 336.00 |
| Newell, Phil 220 13th St SE #6 Washington, DC 20003 |
Consulting Services | Pamela Sessoms | 04/27/2016 | $ 100.00 |
| SALSA 1700 Connecticut Avenue NW Washington, DC 20009 |
E-mail Services | Pamela Sessoms | 05/04/2016 | $ 180.00 |
| Psi Psi Omega PO box 33 Garisonville, VA 22463 |
Donation | Pamela Sessoms | 05/09/2016 | $ 400.00 |
| Coates, TIna Marie 9636 Manassas Forge Drive Manassas, VA 20111 |
Reimbursement for Event Costs | Pamela Sessoms | 06/17/2016 | $ 78.57 |
| Old Hickory Golf Club 11921 Chanceford Drive Prince William, VA 22192 |
Event Expenses | Pamela Sessoms | 06/17/2016 | $ 4650.00 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Signs for Event | Pamela Sessoms | 06/17/2016 | $ 226.31 |
| Thorpe, Jim 1612 Kersley Circle Heathrow, FL 32746 |
Travel Reimbursement | Pamela Sessoms | 06/17/2016 | $ 2000.00 |
| Kappa Foundation of Woodbridge P.O. Box 7433 Woodbridge, VA 22195 |
Donation | Pamela Sessoms | 06/29/2016 | $ 500.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 06/30/2016
