Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Kalia Sokos | 02/23/2015 | $ 32.71 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Framing Resolution | Kalia Sokos | 02/23/2015 | $ 45.00 |
| Zhang, Benming 705 Goodwin Street Williamsburg, VA 23185 |
Mileage | Kalia Sokos | 02/23/2015 | $ 50.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reibursement | Kalia Sokos | 02/26/2015 | $ 1646.46 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Phone Bill | Kalia Sokos | 02/26/2015 | $ 174.92 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 03/01/2015 | $ 402.29 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 03/02/2015 | $ 562.50 |
| Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Consulting | Kalia Sokos | 03/04/2015 | $ 480.00 |
| James City County, Treasurer 101 Mounts Bay Road Williamsburg, VA 23185 |
Filing Fee | Kalia Sokos | 03/06/2015 | $ 360.00 |
| Hunter, Jeannine 3203 Opal Avenue Richmond, VA 23228 |
Payroll | Kalia Sokos | 03/07/2015 | $ 500.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
