Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 09/21/2015 | $ 30.64 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Domain Hosting- Website | Kalia Sokos | 09/23/2015 | $ 100.00 |
| Dicks Sporting Good 9204 Stony Point Pkwy Richmond, VA 23235 |
Campaign Supplies | Kalia Sokos | 09/23/2015 | $ 15.89 |
| Black for Senate PO Box 3026 Leesburg, VA 20177 |
Campaign Contribution | Kalia Sokos | 09/24/2015 | $ 5000.00 |
| Dicks Sporting Good 9204 Stony Point Pkwy Richmond, VA 23235 |
Campaign Materials | Kalia Sokos | 09/24/2015 | $ 63.59 |
| WJCC Schools Foundation 117 Ironbound Road P.O. Box 8783 Williamsburg, VA 23187 |
Donation | Kalia Sokos | 09/24/2015 | $ 1500.00 |
| Party City 5225 Settlers Market Blvd Williamsburg, VA 23188 |
Campaign Materials | Kalia Sokos | 09/25/2015 | $ 10.24 |
| FedEx Office 1250 Richmond Road Williamsburg, VA 23185 |
Campaign Materials | Kalia Sokos | 09/28/2015 | $ 74.19 |
| Lowes 4951 Lake Brook Dr Suite 375 Glen Allen, VA 23060 |
Campaign Materials | Kalia Sokos | 09/28/2015 | $ 284.47 |
| Party City 5225 Settlers Market Blvd Williamsburg, VA 23188 |
Campaign Materials | Kalia Sokos | 09/28/2015 | $ 42.39 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
