Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| York James City Williamsburg NAACP 479 McLaws Cir #3 Williamsburg, VA 23185 |
Dues | Kalia Sokos | 07/18/2017 | $ 30.00 |
| American Legion 700 N. Pennsylvania St. P.O. Box 1055 Indianapolis, IN 46206 |
Contribution | Kalia Sokos | 07/20/2017 | $ 35.00 |
| Costco P.O. Box 34783 Seattle, WA 98124 |
Office Supplies | Kalia Sokos | 07/21/2017 | $ 96.70 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 07/21/2017 | $ 92.35 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Telecommunications Bill | Kalia Sokos | 07/24/2017 | $ 183.33 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 07/26/2017 | $ 180.60 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Supplies | Kalia Sokos | 07/27/2017 | $ 166.41 |
| Va Dept of Taxation 600 E Main St #1100 Richmond, VA 23219 |
Taxes | Kalia Sokos | 07/27/2017 | $ 66.00 |
| Ford's Colony 240 Ford's Colony Drive Williamsburg, VA 23188 |
Golf/Clamback Payment | Kalia Sokos | 07/28/2017 | $ 29056.48 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Kalia Sokos | 07/28/2017 | $ 147.00 |
| 134 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
