Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dicks Sporting Good 9204 Stony Point Pkwy Richmond, VA 23235 |
Festival Expense | Kalia Sokos | 08/24/2015 | $ 63.17 |
Guinea Jubilee PO Box 411 Bena, VA 23018 |
Festival Participation | Kalia Sokos | 08/24/2015 | $ 60.00 |
Party City 5225 Settlers Market Blvd Williamsburg, VA 23188 |
Festival Expenses | Kalia Sokos | 08/24/2015 | $ 42.39 |
VFRW, Committee 1750 Rockcrest Road Bon Air, VA 23235 |
Donation | Kalia Sokos | 08/24/2015 | $ 100.00 |
Corporate Gifts& Incentives PO Box 3844 Fairfax, VA 22038 |
Campaign Materials | Kalia Sokos | 08/25/2015 | $ 24.75 |
Ford's Colony 240 Ford's Colony Drive Williamsburg, VA 23188 |
2015 Norment Invitational and Clambake | Kalia Sokos | 08/25/2015 | $ 19383.78 |
Run and Win P.O. Box 2096 Aiken, SC 29802 |
Campaign Materials | Kalia Sokos | 08/25/2015 | $ 297.00 |
Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone/Internet | Kalia Sokos | 08/25/2015 | $ 102.84 |
Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Kalia Sokos | 08/26/2015 | $ 50.55 |
FedEx Office 1250 Richmond Road Williamsburg, VA 23185 |
Postage | Kalia Sokos | 08/26/2015 | $ 15.77 |
92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2015 - 08/31/2015