Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norment, Thomas K. 139 Wareham's Point Williamsburg, VA 23185 |
Reimbursement | Kalia Sokos | 02/27/2017 | $ 205.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 02/27/2017 | $ 115.80 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Kalia Sokos | 02/27/2017 | $ 65.16 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
CC Transaction | Kalia Sokos | 02/28/2017 | $ 1.50 |
| Hunter, Jeannine 3203 Opal Avenue Richmond, VA 23228 |
Payroll | Kalia Sokos | 02/28/2017 | $ 500.00 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Credit Card Service | Kalia Sokos | 03/02/2017 | $ 1.50 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone- Wireless | Kalia Sokos | 03/02/2017 | $ 93.12 |
| Britt, Courtney 51041 Chester, VA 23831 |
Payroll | Kalia Sokos | 03/03/2017 | $ 200.00 |
| Great Wolf Lodge 549 E. Rochambeau Drive Williamsburg, VA 23188 |
Pre Session Breakfast | Kalia Sokos | 03/06/2017 | $ 3021.80 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 03/06/2017 | $ 605.60 |
| 145 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
