Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stolle for Sheriff, Committee Post Office Box 6232 Virginia Beach, VA 23456 |
Contribution | Kalia Sokos | 08/28/2017 | $ 1000.00 |
| Great Wolf Lodge 549 E. Rochambeau Drive Williamsburg, VA 23188 |
Deposit for Pre-Session Breakfast | Kalia Sokos | 08/29/2017 | $ 500.00 |
| Young Republican Federation of Virginia P.O. Box 26141 Alexandria, VA 22313 |
Contribution | Kalia Sokos | 08/29/2017 | $ 500.00 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Mailer - Printing and Postage | Kalia Sokos | 08/31/2017 | $ 1692.41 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 09/06/2017 | $ 605.50 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Taxes | Kalia Sokos | 09/14/2017 | $ 175.54 |
| Ed Gillespie for Governor P.O. Box 71596 Richmond, VA 23255 |
Contribution | Kalia Sokos | 09/22/2017 | $ 2500.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Telecommunications | Kalia Sokos | 09/25/2017 | $ 164.99 |
| Norment, Thomas K. 139 Wareham's Point Williamsburg, VA 23185 |
Airfare Reimbursement | Kalia Sokos | 09/25/2017 | $ 886.32 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Verizon Bill | Kalia Sokos | 09/25/2017 | $ 30.65 |
| 134 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
