Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Mileage Reimbursement | Kalia Sokos | 07/31/2017 | $ 115.51 |
Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Consulting Fees | Kalia Sokos | 08/01/2017 | $ 150.00 |
LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Payroll | Kalia Sokos | 08/01/2017 | $ 402.29 |
Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Kalia Sokos | 08/01/2017 | $ 63.00 |
Va Dept of Taxation 600 E Main St #1100 Richmond, VA 23219 |
Unemployment Tax | Kalia Sokos | 08/01/2017 | $ 3.97 |
Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Kalia Sokos | 08/02/2017 | $ 605.50 |
Verizon P.O. Box 660720 Dallas, TX 75266 |
Telecommunications Bill | Kalia Sokos | 08/02/2017 | $ 30.95 |
PHS Football 51 Odd Rd Poquoson, VA 23662 |
Contribution | Kalia Sokos | 08/03/2017 | $ 300.00 |
The Smithfield Times 228 Main St Smithfield, VA 23430 |
Subscription | Kalia Sokos | 08/04/2017 | $ 40.00 |
Food from the Heart White Hall Plantation 5631 White Hall Road Gloucester, VA 23061 |
Contribution | Kalia Sokos | 08/08/2017 | $ 100.00 |
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Report period: 07/01/2017 - 12/31/2017