Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Phone | Kalia Sokos | 07/15/2015 | $ 85.08 |
| Stanley for Senate PO Box 460 Chatham, VA 24531 |
Contribution | Kalia Sokos | 07/16/2015 | $ 2500.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Kalia Sokos | 07/16/2015 | $ 49.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Expense | Kalia Sokos | 07/16/2015 | $ 15000.00 |
| Wagner for Senate PO Box 68008 Virginia Beach, VA 23471 |
Contribution | Kalia Sokos | 07/16/2015 | $ 1000.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Expense | Kalia Sokos | 07/17/2015 | $ 476.99 |
| Friends of Nancy Dye 3535 Franklin Rd SW, Unit A-2 Roanoke, VA 24014 |
Contribution | Kalia Sokos | 07/20/2015 | $ 4000.00 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Kalia Sokos | 07/20/2015 | $ 11.91 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement/Mileage | Kalia Sokos | 07/20/2015 | $ 1252.44 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 07/20/2015 | $ 60.00 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
