Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon P.O. Box 660720 Dallas, TX 75266 |
Verizon Bill | Kalia Sokos | 10/13/2017 | $ 33.28 |
Code Blue Bluegrass Band 1319 Hodges Ferry Road Portsmouth, VA 23701 |
Pig-Picken' Band | Kalia Sokos | 10/15/2017 | $ 1500.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution | Kalia Sokos | 10/16/2017 | $ 100.00 |
United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Taxes | Kalia Sokos | 10/16/2017 | $ 160.28 |
Food Lion 5251 John Tyler Highway Williamsburg, VA 23185 |
Ice for Pig-Picken' | Kalia Sokos | 10/18/2017 | $ 20.42 |
Philipkosky, Eric J 1657 West Broad Street Unit 9 Richmond, VA 23220 |
Pig-Picken' Decorations - Reimbersments | Kalia Sokos | 10/18/2017 | $ 274.86 |
Dropbox 185 Berry Street Suite 400 San Francisco, CA 94107 |
Digital Storage - Drop Box | Kalia Sokos | 10/23/2017 | $ 99.00 |
Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Telecommunication Bill | Kalia Sokos | 10/24/2017 | $ 164.99 |
Chickahominy Community Improvement Organization P.O. Box 634 Toano, VA 23168 |
Contribution | Kalia Sokos | 10/26/2017 | $ 100.00 |
Colonial Area Republican Men's Association P.O. Box 814 Williamsburg, VA 23187 |
Annual Dues | Kalia Sokos | 10/26/2017 | $ 25.00 |
134 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 07/01/2017 - 12/31/2017