Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Tax Payment | Kalia Sokos | 08/15/2016 | $ 175.54 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 08/15/2016 | $ 30.68 |
| Williamsburg Moose Lodge #757 c/o 3957 Fox Hunt Trail Williamsburg, VA 23188 |
Donation | Kalia Sokos | 08/15/2016 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Hosting | Kalia Sokos | 08/16/2016 | $ 95.00 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Supplies | Kalia Sokos | 08/17/2016 | $ 130.37 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Supplies | Kalia Sokos | 08/22/2016 | $ 35.79 |
| Beckys Hallmark 4680 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Kalia Sokos | 08/23/2016 | $ 12.69 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Mileage | Kalia Sokos | 08/24/2016 | $ 186.94 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Resolution | kalia sokos | 08/24/2016 | $ 45.00 |
| VA Duck Unlimited One Waterfowl Way Memphis, TN 38120 |
Donation | Kalia Sokos | 08/24/2016 | $ 100.00 |
| 184 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
