Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Kalia Sokos | 05/15/2015 | $ 19.51 |
| Virginia Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
Taxes | Kalia Sokos | 05/15/2015 | $ 175.58 |
| Friends of Lara Overy, Committee PO Box 5783 Williamsburg, VA 23188 |
Campaign Donation | Kalia Sokos | 05/20/2015 | $ 500.00 |
| Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Consulting Services-Payroll | Kalia Sokos | 05/22/2015 | $ 330.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Materials | Kalia Sokos | 05/22/2015 | $ 15.89 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Kalia Sokos | 05/26/2015 | $ 41.74 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone/Internet | Kalia Sokos | 05/26/2015 | $ 121.72 |
| Costco P.O. Box 34783 Seattle, WA 98124 |
Norment Invitational and Clambake | Kalia Sokos | 05/27/2015 | $ 600.65 |
| Lowes 4951 Lake Brook Dr Suite 375 Glen Allen, VA 23060 |
Campaign materials | Kalia Sokos | 05/27/2015 | $ 102.26 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2015 - 05/27/2015
