Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Philipkosky, Eric J 1657 West Broad Street Unit 9 Richmond, VA 23220 |
Fundraising - Reimbursement - Decorations and Snacks for Golf Tournament and Clambake | Kalia Sokos | 05/01/2018 | $ 289.55 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent - May | Kalia Sokos | 05/03/2018 | $ 621.00 |
| eFundraising Connections 2831 6 Street Suite 120 Sacramento, CA 95816 |
Online Donation Fee | Kalia Sokos | 05/04/2018 | $ 30.00 |
| Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Consulting Fee | Kalia Sokos | 05/09/2018 | $ 150.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Kalia Sokos | 05/09/2018 | $ 100.00 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Office Supplies - Printer Ink | Kalia Sokos | 05/17/2018 | $ 174.89 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting Fee | Kalia Sokos | 05/17/2018 | $ 250.00 |
| Rendon, Alex 531 North 21 Street Richmond, VA 23233 |
Consulting Fee | Kalia Sokos | 05/17/2018 | $ 100.00 |
| Rendon, Alex 531 North 21 Street Richmond, VA 23233 |
Reimbursement - Special Session Parking and Office Supplies | Kalia Sokos | 05/17/2018 | $ 19.25 |
| Shooting Stars Basketball Camp 5104 Bayport Landing Suffolk, VA 23435 |
Charitable Community Contribution - Sponsorship of Shooting Star Basketball Camp | Kalia Sokos | 05/17/2018 | $ 250.00 |
| 106 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
