Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco P.O. Box 34783 Seattle, WA 98124 |
Campaign Expense | Kalia Sokos | 05/31/2017 | $ 347.37 |
| Friends of Christie Craig 2813 Meadow Wood Dr E Chesapeake, VA 23321 |
Contribution | Kalia Sokos | 05/31/2017 | $ 100.00 |
| FedEx Office 1250 Richmond Road Williamsburg, VA 23185 |
Campaign Expense | Kalia Sokos | 06/01/2017 | $ 336.46 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone- Wireless | Kalia Sokos | 06/01/2017 | $ 30.92 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 06/05/2017 | $ 402.29 |
| 145 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 01/01/2017 - 06/30/2017
