Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jamestown Settlement Cafe 140 Second Street Williamsburg, VA 23185 |
Pig-Pickin' Food Payment | Kalia Sokos | 11/16/2017 | $ 10787.50 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Hotel Stay Senate Finance Retreat - Reimbursement | Kalia Sokos | 11/17/2017 | $ 154.78 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Kalia Sokos | 11/20/2017 | $ 98.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Telecommunications Bill | Kalia Sokos | 11/24/2017 | $ 164.99 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Printer Ink - Reimbursement | Kalia Sokos | 11/28/2017 | $ 166.41 |
| Friends of Amanda Chase P.O. Box 5811 Midlothian, VA 23112 |
Contribution | Kalia Sokos | 11/30/2017 | $ 500.00 |
| Panera 3630 S. Geyer Rd Suite 100 St. Louis, MO 63127 |
Breakfast for Pheasant Shoot | Kalia Sokos | 11/30/2017 | $ 93.99 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 12/06/2017 | $ 605.50 |
| King and Queen County Republican Committee 1012 Chatham Hill Road Saint Stephens Church, VA 23148 |
Contribution - Christmas Dinner | Kalia Sokos | 12/07/2017 | $ 20.00 |
| Rendon, Alex 531 North 21 Street Richmond, VA 23233 |
Milage Reimbursement | Kalia Sokos | 12/08/2017 | $ 169.60 |
| 134 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
