Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 09/08/2015 | $ 30.64 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Reimbursement- Mileage | Kalia Sokos | 09/09/2015 | $ 258.50 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Reimbursement- Office Expenses | Kalia Sokos | 09/09/2015 | $ 17.00 |
| Run and Win P.O. Box 2096 Aiken, SC 29802 |
Campaign Materials | Kalia Sokos | 09/09/2015 | $ 216.00 |
| Williamsburg Kiwanis Club P.O. Box 1265 Williamsburg, VA 23187 |
Donation | Kalia Sokos | 09/09/2015 | $ 210.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 09/14/2015 | $ 18.43 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Website | Kalia Sokos | 09/15/2015 | $ 2500.00 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 09/15/2015 | $ 402.29 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement- Mileage | Kalia Sokos | 09/15/2015 | $ 149.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 09/15/2015 | $ 92.35 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
