Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Materials | Kalia Sokos | 07/20/2015 | $ 158.99 |
| Beckys Hallmark 4680 Monticello Ave Williamsburg, VA 23188 |
Office Expense | Kalia Sokos | 07/21/2015 | $ 24.35 |
| Friends of Bob Deeds, Committee 160 Devon Road Williamsburg, VA 23188 |
Contribution | Kalia Sokos | 07/23/2015 | $ 500.00 |
| Sedivy, Samantha 1103 N. Hamilton St. Apartment C Richmond, VA 23221 |
Donation | Kalia Sokos | 07/23/2015 | $ 200.00 |
| Guinea Jubilee PO Box 411 Bena, VA 23018 |
Festival Participation | Kalia Sokos | 07/24/2015 | $ 60.00 |
| King William County Parks & Rec P.O. Box 215 180 Horse Landing Road King William, VA 23086 |
Festival Participation | Kalia Sokos | 07/24/2015 | $ 50.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Kalia Sokos | 07/27/2015 | $ 147.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Kalia Sokos | 07/29/2015 | $ 41.74 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Kalia Sokos | 07/30/2015 | $ 45.92 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Expense | Kalia Sokos | 07/30/2015 | $ 249.10 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
