Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Shipping | Kalia Sokos | 06/02/2015 | $ 16.95 |
| Isle of Wight-Smithfield-Windsor Chamber of Commerce P.O. Box 38 Smithfield, VA 23431 |
Ticket | Kalia Sokos | 06/03/2015 | $ 20.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Stamps/Shipping | Kalia Sokos | 06/03/2015 | $ 98.00 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 06/04/2015 | $ 562.50 |
| Run and Win P.O. Box 2096 Aiken, SC 29802 |
Campaign Materials | Kalia Sokos | 06/05/2015 | $ 54.50 |
| Tee It Up Promotions 2961A Hunter Mill Rd 807 Oakton, VA 22124 |
Insurance | Kalia Sokos | 06/08/2015 | $ 770.00 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Supplies | Kalia Sokos | 06/09/2015 | $ 16.95 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Kalia Sokos | 06/09/2015 | $ 49.00 |
| Becky's Hallmark 4680 Monticello Ave Williamsburg, VA 23188 |
Card | Kalia Sokos | 06/11/2015 | $ 2.11 |
| Becky's Hallmark 4680 Monticello Ave Williamsburg, VA 23188 |
Card | Kalia Sokos | 06/11/2015 | $ 2.11 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
