Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Campaign Event | Kalia Sokos | 11/14/2016 | $ 60.00 |
LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 11/15/2016 | $ 402.29 |
Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 11/15/2016 | $ 92.35 |
United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Tax Payment | Kalia Sokos | 11/15/2016 | $ 175.56 |
USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Stamps | Kalia Sokos | 11/15/2016 | $ 141.00 |
Hewlett Packard 11445 Compaq Center West Dr. Houston, TX 77070 |
Office Supplies | Kalia Sokos | 11/16/2016 | $ 158.99 |
Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Kalia Sokos | 11/18/2016 | $ 57.50 |
Norment, Thomas K. 139 Wareham's Point Williamsburg, VA 23185 |
Reimbursement | Kalia Sokos | 11/18/2016 | $ 100.00 |
Williamsburg Event Rentals 4403 Ironbound Road Williamsburg, VA 23188 |
Campaign Event | kalia sokos | 11/18/2016 | $ 1826.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Hosting | Kalia Sokos | 11/21/2016 | $ 95.00 |
184 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 07/01/2016 - 12/31/2016