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 |
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Report period: 01/01/2018 - 06/30/2018