Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Kalia Sokos | 04/20/2015 | $ 13.19 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Office Expenses- 2015 Session | Kalia Sokos | 04/21/2015 | $ 47.16 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
2015 Session Postage | Kalia Sokos | 04/21/2015 | $ 61.55 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 04/21/2015 | $ 30.64 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Kalia Sokos | 04/21/2015 | $ 15000.00 |
| York High School PTSA 9300 George Washington Memorial Highway Yorktown, VA 23692 |
After Prom Party Donation | Kalia Sokos | 04/21/2015 | $ 100.00 |
| Sorensen Institute for Political Leadership Post Office Box 400206 Charlottesville, VA 22904 |
Donation | Kalia Sokos | 04/22/2015 | $ 100.00 |
| VFW Post 824 Parade Committee 10 Jacklyn Circle Hampton, VA 23666 |
Yorktown Parade | Kalia Sokos | 04/22/2015 | $ 150.00 |
| Cox Communications 1341 Crossways Boulevard Chesapeake, VA 23320 |
Internet | Kalia Sokos | 04/24/2015 | $ 41.75 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reumbursement | Kalia Sokos | 04/24/2015 | $ 775.07 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
