Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Kalia Sokos | 09/14/2016 | $ 57.50 |
LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 09/15/2016 | $ 402.29 |
Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 09/15/2016 | $ 92.35 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Hosting | Kalia Sokos | 09/16/2016 | $ 95.00 |
Run and Win P.O. Box 2096 Aiken, SC 29802 |
Campaign Supplies | Kalia Sokos | 09/16/2016 | $ 1023.00 |
Historic Triangle Republican Women 103 Seton Hill Road Williamsburg, VA 23188 |
Donation | Kalia Sokos | 09/20/2016 | $ 250.00 |
Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
Kalia Sokos | 09/21/2016 | $ 1772.67 | |
Pats Florist 1721 W Main St Richmond, VA 23220 |
Office Expense | Kalia Sokos | 09/22/2016 | $ 61.02 |
Run and Win P.O. Box 2096 Aiken, SC 29802 |
Campaign Supplies | Kalia Sokos | 09/22/2016 | $ 364.00 |
Mail Call Direct 5616 Eastport Blvd. Richmond, VA 23231 |
Kalia Sokos | 09/26/2016 | $ 1524.74 | |
184 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 07/01/2016 - 12/31/2016