Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Kalia Sokos | 08/11/2016 | $ 57.50 |
| Michaels 5225 Settlers Market Blvd #110 Williamsburg, VA 23188 |
Campaign Supplies | Kalia Sokos | 08/11/2016 | $ 4.02 |
| Party City 5225 Settlers Market Blvd Williamsburg, VA 23188 |
Campaign Supplies | Kalia Sokos | 08/11/2016 | $ 84.78 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Kalia Sokos | 08/11/2016 | $ 213.01 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Kalia Sokos | 08/12/2016 | $ 54.94 |
| Denbigh Kiwanis Club P.O. Box 2184 Newport News, VA 23609 |
Donation | kalia sokos | 08/15/2016 | $ 110.00 |
| Family Foundation 919 E. Main Street Suite 1110 Richmond, VA 23219 |
Donation | Kalia Sokos | 08/15/2016 | $ 750.00 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 08/15/2016 | $ 402.29 |
| Party City 5225 Settlers Market Blvd Williamsburg, VA 23188 |
Campaign Supplies | Kalia Sokos | 08/15/2016 | $ 36.45 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 08/15/2016 | $ 92.35 |
| 184 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
