Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Stamps/Mailing | 21.43 | 07/18/2016 | $ 21.43 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Website Hosting | Kalia Sokos | 07/22/2016 | $ 600.00 |
| Costco P.O. Box 34783 Seattle, WA 98124 |
Campaign Supplies | Kalia Sokos | 07/25/2016 | $ 147.48 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 07/25/2016 | $ 185.26 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 07/25/2016 | $ 149.47 |
| Benny Zhang for Williamsburg City Council 705 Goodwin Street Williamsburg, VA 23185 |
Contribution | Kalia Sokos | 07/27/2016 | $ 100.00 |
| Food from the Heart White Hall Plantation 5631 White Hall Road Gloucester, VA 23061 |
Donation | Kalia Sokos | 07/27/2016 | $ 100.00 |
| Guinea Jubilee PO Box 411 Bena, VA 23018 |
Guinea Jubilee | Kalia Sokos | 07/27/2016 | $ 150.00 |
| HEART, Inc. P.O. Box 1813 Williamsburg, VA 23187 |
Donation | Kalia Sokos | 07/27/2016 | $ 250.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 07/27/2016 | $ 103.25 |
| 184 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
