Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Website | Kalia Sokos | 07/01/2015 | $ 600.00 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Website | Kalia Sokos | 07/01/2015 | $ 600.00 |
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Storgae | Kalia Sokos | 07/01/2015 | $ 165.75 |
| FOPVA 5821 Iron Bridge Road Richmond, VA 23234 |
Donation | Kalia Sokos | 07/01/2015 | $ 47.00 |
| Grand Rental Station 4401 Ironbound Road Williamsburg, VA 23188 |
Festival Expenses | Kalia Sokos | 07/01/2015 | $ 10.54 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 07/01/2015 | $ 402.29 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 07/01/2015 | $ 402.29 |
| Morris for Delegate P.O. Box 128 Carrollton, VA 23314 |
Donation | Kalia Sokos | 07/01/2015 | $ 200.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postal Services | Kalia Sokos | 07/02/2015 | $ 30.24 |
| Grand Rental Station 4401 Ironbound Road Williamsburg, VA 23188 |
Festival Expense | Kalia Sokos | 07/03/2015 | $ 18.13 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
