Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Kalia Sokos | 02/12/2018 | $ 267.12 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Sponsor Board Legislative Breakfast | Kalia Sokos | 02/12/2018 | $ 52.99 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Office Supplies - Paper | Kalia Sokos | 02/12/2018 | $ 13.95 |
| Watson, Ben 28 Westhampton Way UR 2626 Richmond, VA 23173 |
Reimbursement - cupcakes and card aa birthday | Kalia Sokos | 02/12/2018 | $ 18.67 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Platform | Kalia Sokos | 02/16/2018 | $ 100.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee | Kalia Sokos | 02/16/2018 | $ 250.00 |
| Rendon, Alex 531 North 21 Street Richmond, VA 23233 |
Consulting Fee | Kalia Sokos | 02/16/2018 | $ 100.00 |
| Commonwealth Club 401 West Franklin Street Richmond, VA 23220 |
Refreshments for meeting | Kalia Sokos | 02/21/2018 | $ 43.33 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Kalia Sokos | 02/26/2018 | $ 164.99 |
| Massey Cancer Center 101 W Franklin St Richmond, VA 23220 |
Charitable Contribution | Kalia Sokos | 02/28/2018 | $ 250.00 |
| 106 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
