Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 5225 Settlers Market Blvd Williamsburg, VA 23188 |
Office Expenses | Kalia Sokos | 07/03/2015 | $ 46.50 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 07/08/2015 | $ 562.50 |
| Grand Rental Station 4401 Ironbound Road Williamsburg, VA 23188 |
Festival Expense | Kalia Sokos | 07/09/2015 | $ 52.73 |
| FedEx Office 1250 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Kalia Sokos | 07/11/2015 | $ 21.68 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Kalia Sokos | 07/13/2015 | $ 5.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Materials | Kalia Sokos | 07/14/2015 | $ 46.39 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 07/15/2015 | $ 402.29 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Reimbursement and Mileage | Kalia Sokos | 07/15/2015 | $ 163.45 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Kalia Sokos | 07/15/2015 | $ 36.03 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 07/15/2015 | $ 92.35 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
