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 |
| 134 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
