Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 01/03/2017 | $ 30.62 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 01/05/2017 | $ 606.50 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 01/05/2017 | $ 402.29 |
| Lanier Parking Solutions 100 Shockoe Slip Suite LL Richmond, VA 23219 |
Parking | Kalia Sokos | 01/09/2017 | $ 150.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Kalia Sokos | 01/09/2017 | $ 263.27 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Po Box | Kalia Sokos | 01/09/2017 | $ 170.00 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Materials | Kalia Sokos | 01/11/2017 | $ 385.02 |
| Survey Monkey 101 Lytton Avenue Palo Alto, CA 94301 |
Survey | Kalia Sokos | 01/12/2017 | $ 300.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Kalia Sokos | 01/17/2017 | $ 95.00 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 01/17/2017 | $ 402.29 |
| 145 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
