Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg-James City County Republican Commitee P.O. Box 2104 Williamsburg, VA 23187 |
Membership Fee | Kalia Sokos | 03/23/2018 | $ 30.00 |
| WJCC Community Action Agency 312 Waller Mill Road Suite 405 Williamsburg, VA 23185 |
Charitable Community Contribution - Sponsorship of Project Discovery | Kalia Sokos | 03/23/2018 | $ 100.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill | Kalia Sokos | 03/26/2018 | $ 164.99 |
| Spectrum Marketing Companies 95 Eddy Road Suite 101 Manchester, NH 03102 |
Golf Tournament Invitation Printing and Mailing | Kalia Sokos | 03/27/2018 | $ 3903.11 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Ordered Checks | Kalia Sokos | 03/28/2018 | $ 107.90 |
| Adobe 345 Park Ave. San Jose, CA 95110 |
Software Subscription | Kalia Sokos | 03/30/2018 | $ 155.88 |
| Commonwealth Club 401 West Franklin Street Richmond, VA 23220 |
Fundraising Expense | Kalia Sokos | 04/03/2018 | $ 224.78 |
| Friends of Cheryl Penny P.O. Box 852 Newport News, VA 23607 |
Political Contribution | Kalia Sokos | 04/03/2018 | $ 100.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Kalia Sokos | 04/03/2018 | $ 621.00 |
| Rogers, Caleb 34 Canterbury Road Charlottesville, VA 22903 |
Reimbursement for Parking For Intern During Session | Kalia Sokos | 04/03/2018 | $ 47.00 |
| 106 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
