Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Postage | Kalia Sokos | 05/01/2015 | $ 71.40 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 05/06/2015 | $ 562.50 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Computer Software | Kalia Sokos | 05/06/2015 | $ 49.99 |
| Run and Win P.O. Box 2096 Aiken, SC 29802 |
Campaign Materials | Kalia Sokos | 05/07/2015 | $ 205.50 |
| The Flag Company 3600 Cantrell Industrial Court Acworth, GA 30101 |
Campaign materials | Kalia Sokos | 05/07/2015 | $ 1460.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 05/12/2015 | $ 30.64 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Materials | Kalia Sokos | 05/14/2015 | $ 26.48 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 05/15/2015 | $ 402.29 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Reimbursement | Kalia Sokos | 05/15/2015 | $ 128.07 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Materials | Kalia Sokos | 05/15/2015 | $ 70.46 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
