Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hewlett Packard 11445 Compaq Center West Dr. Houston, TX 77070 |
Office Materials | Kalia Sokos | 07/01/2016 | $ 236.37 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Mileage | Kalia Sokos | 07/05/2016 | $ 287.82 |
| VMI Treasurer 309 Letcher Ave Lexington, VA 24450 |
Donation | Kalia Sokos | 07/05/2016 | $ 75.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 07/06/2016 | $ 590.50 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 07/06/2016 | $ 402.29 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 07/06/2016 | $ 155.85 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Kalia Sokos | 07/07/2016 | $ 15.40 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 07/07/2016 | $ 80.51 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 07/07/2016 | $ 27.64 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 07/08/2016 | $ 32.82 |
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Report period: 07/01/2016 - 12/31/2016
