Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rendon, Alex 531 North 21 Street Richmond, VA 23233 |
Consulting Services | Kalia Sokos | 06/15/2018 | $ 100.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell Phone Bill | Kalia Sokos | 06/15/2018 | $ 31.09 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Service | Kalia Sokos | 06/18/2018 | $ 100.00 |
| The Virginia Way P.O. Box 6205 Williamsburg, VA 23188 |
Contribution | Kalia Sokos | 06/20/2018 | $ 50000.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Kalia Sokos | 06/20/2018 | $ 100.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Kalia Sokos | 06/25/2018 | $ 164.99 |
| 106 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2018 - 06/30/2018
