Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wright, Ashley 104 Queen Mary Ct Williamsburg, VA 23188 |
Donation | Kalia Sokos | 08/05/2015 | $ 100.00 |
| Parrish for Senate, Committee PO Box 4 Manassas, VA 20108 |
Contribution | Kalia Sokos | 08/06/2015 | $ 4000.00 |
| Party City 5225 Settlers Market Blvd Williamsburg, VA 23188 |
Festival Expenses | Kalia Sokos | 08/06/2015 | $ 21.22 |
| FedEx Office 1250 Richmond Road Williamsburg, VA 23185 |
Postal Service | Kalia Sokos | 08/07/2015 | $ 79.10 |
| FedEx Office 1250 Richmond Road Williamsburg, VA 23185 |
Postage Materials | Kalia Sokos | 08/07/2015 | $ 18.94 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | Kalia Sokos | 08/10/2015 | $ 13.77 |
| Hewlett Packard 11445 Compaq Center West Dr. Houston, TX 77070 |
Office Materials | Kalia Sokos | 08/11/2015 | $ 158.99 |
| McLaughlin for Sheriff 7100 Timber Ridge Rd. Quinton, VA 23141 |
Contribution | Kalia Sokos | 08/11/2015 | $ 100.00 |
| Norment, Thomas K. 139 Wareham's Point Williamsburg, VA 23185 |
Reimbursement | Kalia Sokos | 08/11/2015 | $ 97.15 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement/Mileage | Kalia Sokos | 08/11/2015 | $ 412.35 |
| 92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
