Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 5225 Settlers Market Blvd Williamsburg, VA 23188 |
Campaign Supplies | Kalia Sokos | 09/26/2016 | $ 285.74 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 09/26/2016 | $ 438.82 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Mileage | Kalia Sokos | 09/26/2016 | $ 232.16 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 09/26/2016 | $ 31.68 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Email Server | kalia sokos | 09/27/2016 | $ 128.00 |
| Colonial Area Republican Men's Association P.O. Box 814 Williamsburg, VA 23187 |
Contribution | Kalia Sokos | 09/27/2016 | $ 25.00 |
| Microsoft Software One Microsoft Way Redmond, WA 98052 |
Office Expense | Kalia Sokos | 09/27/2016 | $ 99.99 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Kalia Sokos | 09/27/2016 | $ 635.99 |
| VFRW, Committee 1750 Rockcrest Road Bon Air, VA 23235 |
Contribution | Kalia Sokos | 09/27/2016 | $ 400.00 |
| YJCW NAACP 479 McLaws Circle Suite 3 Williamsburg, VA 23185 |
Donation | Kalia Sokos | 09/27/2016 | $ 250.00 |
| 184 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
