Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee | Kalia Sokos | 03/15/2018 | $ 250.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Cell Phone Bill Jan. and Feb. | Kalia Sokos | 03/15/2018 | $ 125.76 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Platform | Kalia Sokos | 03/16/2018 | $ 100.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies - Ethernet Cable | Kalia Sokos | 03/20/2018 | $ 26.49 |
| Rendon, Alex 531 North 21 Street Richmond, VA 23233 |
Consulting Fee | Kalia Sokos | 03/20/2018 | $ 100.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage - Stamps | Kalia Sokos | 03/20/2018 | $ 100.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606 |
Newspaper Subscription - Jan. - Mar. | Kalia Sokos | 03/23/2018 | $ 32.39 |
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Self Storage Units - 2018 Jan. - Mar. Rent | Kalia Sokos | 03/23/2018 | $ 331.50 |
| Lincoln, Reagan Gala 111 Galaxy Way Yorktown, VA 23693 |
Sponsorship - Lincoln Reagan Dinner - Republicans of the Peninsula | Kalia Sokos | 03/23/2018 | $ 500.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
VA Flag | Kalia Sokos | 03/23/2018 | $ 30.00 |
| 106 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
