Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 02/09/2015 | $ 428.32 |
Lincoln, Reagan Gala 111 Galaxy Way Yorktown, VA 23693 |
Lincoln Reagan Gala | Kalia Sokos | 02/09/2015 | $ 1500.00 |
Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 02/09/2015 | $ 1457.54 |
Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 02/09/2015 | $ 92.35 |
William and Mary College Republicans C.S.U. 5471 P.O. Box 8793 Williamsburg, VA 23187 |
Donation | Kalia Sokos | 02/09/2015 | $ 600.00 |
Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Kalia Sokos | 02/10/2015 | $ 12.74 |
United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Withholding Tax | Kalia Sokos | 02/13/2015 | $ 334.64 |
LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 02/15/2015 | $ 402.29 |
Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 02/15/2015 | $ 92.35 |
Deluxe PO BOX 64046 St. Paul, MN 55164 |
Checks | Kalia Sokos | 02/19/2015 | $ 197.88 |
65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2015 - 03/31/2015