Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
telephone | Kalia Sokos | 06/26/2015 | $ 30.64 |
| Friends of Amanda Chase P.O. Box 5811 Midlothian, VA 23112 |
Contribution | Kalia Sokos | 06/29/2015 | $ 5000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | Kalia Sokos | 06/29/2015 | $ 102.94 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/28/2015 - 06/30/2015
