Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Federal Payroll Tax | Kalia Sokos | 06/15/2015 | $ 175.54 |
| American Legion 700 N. Pennsylvania St. P.O. Box 1055 Indianapolis, IN 46206 |
Membership Dues | Kalia Sokos | 06/17/2015 | $ 25.00 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 06/17/2015 | $ 402.29 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Kalia Sokos | 06/17/2015 | $ 11.84 |
| Smithfield Times P.O. Box 366 Smithfield, VA 23431 |
Newspaper Subscription | Kalia Sokos | 06/17/2015 | $ 60.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | ka | 06/17/2015 | $ 92.35 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Supplies | Kalia Sokos | 06/17/2015 | $ 158.99 |
| Virginia Sheriffs Association 701 East franklin Street, Suite 706 Richmond, VA 23219 |
Donation | Kalia Sokos | 06/17/2015 | $ 100.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Kalia Sokos | 06/18/2015 | $ 49.00 |
| Morris for Delegate P.O. Box 128 Carrollton, VA 23314 |
Contribution | Kalia Sokos | 06/19/2015 | $ 200.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
