Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Session Postage | Kalia Sokos | 03/24/2017 | $ 53.24 |
| Party City 5225 Settlers Market Blvd Williamsburg, VA 23188 |
Campaign Materials | Kalia Sokos | 03/27/2017 | $ 56.13 |
| Pound, Feinstein & Associates 5505 Connecticut Avenue Suite 270 Washington, DC 20015 |
Kalia Sokos | 03/28/2017 | $ 675.00 | |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone - Wireless | Kalia Sokos | 03/28/2017 | $ 30.56 |
| Friends of Heather Cordasco PO Box 6833 Williamsburg, VA 23188 |
Contribution | Kalia Sokos | 03/29/2017 | $ 500.00 |
| Adobe 345 Park Ave. San Jose, CA 95110 |
Web Service | Kalia Sokos | 03/30/2017 | $ 140.89 |
| Costco P.O. Box 34783 Seattle, WA 98124 |
Office Supplies | Kalia Sokos | 04/03/2017 | $ 55.00 |
| Tele Town Hall Services 4600 North Fairfax Drive Suite802 Arlington, VA 22203 |
Town Hall | Kalia Sokos | 04/03/2017 | $ 1800.00 |
| Friends of E.C. Harris for Sheriff 144 Lane St Suffolk, VA 23438 |
Contribution | Kalia Sokos | 04/04/2017 | $ 250.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 04/04/2017 | $ 605.60 |
| 145 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
