Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Kalia Sokos | 01/16/2018 | $ 100.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Kalia Sokos | 01/24/2018 | $ 164.99 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Kalia Sokos | 01/31/2018 | $ 65.00 |
| Lanier Parking Solutions 100 Shockoe Slip Suite LL Richmond, VA 23219 |
Session Parking for Interns | Kalia Sokos | 02/01/2018 | $ 260.00 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Office Supplies | Kalia Sokos | 02/02/2018 | $ 477.76 |
| Britt, Courtney 51041 Chester, VA 23831 |
Consulting Fee | Kalia Sokos | 02/02/2018 | $ 532.50 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell Phone Bill | Kalia Sokos | 02/02/2018 | $ 62.27 |
| Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Consulting Fee - Accounting 4th Quarter | Kalia Sokos | 02/05/2018 | $ 150.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Kalia Sokos | 02/06/2018 | $ 621.00 |
| James City Ruritan Club P.O. Box 511 Norge, VA 23127 |
Membership Dues | Kalia Sokos | 02/12/2018 | $ 132.00 |
| 106 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
