Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Equire Self Storage 3283 Lake Powell Road williamsburg, VA 23185 |
Self Storage Annual Fee | Kalia Sokos | 12/12/2017 | $ 331.50 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Reimbursement Christmas Mother Toys Donation | Kalia Sokos | 12/15/2017 | $ 403.66 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email System | Kalia Sokos | 12/18/2017 | $ 100.00 |
| Ford's Colony 240 Ford's Colony Drive Williamsburg, VA 23188 |
Deposit for Annual Golf Tournament | Kalia Sokos | 12/19/2017 | $ 2936.18 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Postage for Mailer | Kalia Sokos | 12/19/2017 | $ 1756.63 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Postage and Printing Mailer | Kalia Sokos | 12/19/2017 | $ 1420.96 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Verizon Bill | Kalia Sokos | 12/19/2017 | $ 31.39 |
| York Foundation for Public Education p.o. box 1771 Yorktown, VA 23692 |
Contribution | Kalia Sokos | 12/19/2017 | $ 100.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Annual Post Box Fee | Kalia Sokos | 12/20/2017 | $ 198.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Kalia Sokos | 12/20/2017 | $ 253.82 |
| 134 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
