Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 04/05/2017 | $ 266.18 |
| Beckys Hallmark 4680 Monticello Ave Williamsburg, VA 23188 |
Office Materials | Kalia Sokos | 04/06/2017 | $ 14.91 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 04/07/2017 | $ 402.29 |
| Meyer for Gloucester 7671 Belroi Road Gloucester, VA 23061 |
Contribution | Kalia Sokos | 04/11/2017 | $ 250.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Mileage | Kalia Sokos | 04/13/2017 | $ 33.60 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Postage | Kalia Sokos | 04/13/2017 | $ 94.00 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Tax Payment | Kalia Sokos | 04/14/2017 | $ 175.56 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Kalia Sokos | 04/17/2017 | $ 100.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 04/17/2017 | $ 218.20 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 04/17/2017 | $ 92.35 |
| 145 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
