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 | 01/17/2017 | $ 175.54 |
Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 01/19/2017 | $ 636.95 |
Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 01/19/2017 | $ 92.35 |
Verizon P.O. Box 660720 Dallas, TX 75266 |
telephone | Kalia Sokos | 01/20/2017 | $ 65.10 |
Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
2017 Session Parking | Kalia Sokos | 01/23/2017 | $ 196.00 |
United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Tax Payment | Kalia Sokos | 01/23/2017 | $ 49.20 |
Virginia Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
Tax Payment | Kalia Sokos | 01/24/2017 | $ 66.00 |
Virginia Employment Commission P.O. Box 1115 Richmond, VA 23218 |
Tax Payment | Kalia Sokos | 01/24/2017 | $ 1.00 |
ZipCar 201 N Van Dorn St Alexandria, VA 22304 |
Intern Parking-Mileage | Kalia Sokos | 01/30/2017 | $ 15.00 |
Massey Cancer Center 101 W Franklin St Richmond, VA 23220 |
Donation | Kalia Sokos | 02/01/2017 | $ 250.00 |
145 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2017 - 06/30/2017