Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 8012 Merrimac Trail #J Williamsburg, VA 23185 |
Campaign Material- Glue | Kalia Sokos | 05/29/2015 | $ 1.06 |
| Walmart 4670 Casey Blvd Williamsburg, VA 23188 |
Campaign materials- helium | Kalia Sokos | 05/29/2015 | $ 37.07 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 06/01/2015 | $ 402.29 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Reimbursement/Mileage | Kalia Sokos | 06/01/2015 | $ 155.00 |
| The Flag Company 3600 Cantrell Industrial Court Acworth, GA 30101 |
Flags | Kalia Sokos | 06/01/2015 | $ 1130.00 |
| Friends of Steve Martin PO Box 700 Chesterfield, VA 23832 |
Campaign Contribution | Kalia Sokos | 06/02/2015 | $ 1000.00 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Kalia Sokos | 06/02/2015 | $ 72.08 |
| Peacock Business Solutions, LLC 201 Production Drive Yorktown, VA 23693 |
Campaign Mailing | Kalia Sokos | 06/02/2015 | $ 3869.29 |
| The Fresh Market 5231 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Kalia Sokos | 06/02/2015 | $ 15.90 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Framing and Senate Office Materials | Kalia Sokos | 06/02/2015 | $ 429.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
