Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 05/02/2017 | $ 402.29 |
| New Kent Charles City Chronicle 18639 Eltham Road West Point, VA 23181 |
Newspaper | Kalia Sokos | 05/02/2017 | $ 35.00 |
| Jeremys Game Inc 4350 Pouncy Tract Road Glen Allen, VA 23060 |
Donation | kalia sokos | 05/04/2017 | $ 100.00 |
| Pats Florist 1721 W Main St Richmond, VA 23220 |
Office Expense | Kalia Sokos | 05/04/2017 | $ 66.29 |
| DGS 1100 Bank St #420 Richmond, VA 23219 |
Constituent Service | Kalia Sokos | 05/05/2017 | $ 47.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Kalia Sokos | 05/05/2017 | $ 11.65 |
| The Flag Company 3600 Cantrell Industrial Court Acworth, GA 30101 |
Campaign Materials | Kalia Sokos | 05/08/2017 | $ 810.00 |
| VMI Treasurer 309 Letcher Ave Lexington, VA 24450 |
Donation | Kalia Sokos | 05/08/2017 | $ 35.00 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Finance Payment | Kalia Sokos | 05/09/2017 | $ 300.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 05/09/2017 | $ 178.31 |
| 145 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
