Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Child Development Resources 150 Point O Woods Williamsburg, VA 23188 |
Donation | Kalia Sokos | 11/22/2016 | $ 75.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | kalia sokos | 11/22/2016 | $ 326.75 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Mileage | Kalia Sokos | 11/22/2016 | $ 294.56 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 11/23/2016 | $ 30.62 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | kalia sokos | 12/01/2016 | $ 590.50 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 12/01/2016 | $ 402.29 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Kalia Sokos | 12/01/2016 | $ 13.24 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 12/02/2016 | $ 110.33 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Mileage | Kalia Sokos | 12/02/2016 | $ 60.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Kalia Sokos | 12/05/2016 | $ 57.50 |
| 184 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
