Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hewlett Packard 11445 Compaq Center West Dr. Houston, TX 77070 |
Office Supplies | Kalia Sokos | 10/04/2016 | $ 158.99 |
| An Occasion for the Arts P.O. Box 363 Williamsburg, VA 23187 |
Donation | Kalia Sokos | 10/05/2016 | $ 100.00 |
| Gloucester Mathews Free Clinic P.O. Box 700 Gloucester, VA 23061 |
Donation | Kalia Sokos | 10/05/2016 | $ 100.00 |
| King William Lion's Club 300 W. 22nd Street oak Brook, IL 60523 |
Donation | Kalia Sokos | 10/05/2016 | $ 100.00 |
| New Kent Educational Foundation P.O. Box 110 New Kent, VA 23124 |
Donation | Kalia Sokos | 10/05/2016 | $ 100.00 |
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Storage | Kalia Sokos | 10/10/2016 | $ 331.50 |
| Southern Advertising 1444 S Batesville Road Greer, SC 29650 |
Campaign Materials | Kalia Sokos | 10/11/2016 | $ 437.85 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Kalia Sokos | 10/12/2016 | $ 57.50 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Kalia Sokos | 10/12/2016 | $ 14.39 | |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | kalia sokos | 10/14/2016 | $ 34.45 |
| 184 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
