Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | Kalia Sokos | 07/30/2015 | $ 52.99 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement/Mileage | Kalia Sokos | 07/31/2015 | $ 259.93 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | Kalia Sokos | 07/31/2015 | $ 100.75 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 08/01/2015 | $ 402.29 |
| Beckys Hallmark 4680 Monticello Ave Williamsburg, VA 23188 |
Office Expenses | Kalia Sokos | 08/03/2015 | $ 15.89 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 08/03/2015 | $ 562.50 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 08/03/2015 | $ 562.50 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Phone | Kalia Sokos | 08/03/2015 | $ 53.00 |
| Virginia Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
Taxes | Kalia Sokos | 08/03/2015 | $ 66.00 |
| Virginia Employment Commission P.O. Box 1115 Richmond, VA 23218 |
Taxes | Kalia Sokos | 08/03/2015 | $ 13.42 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
