Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Office Materials | Kalia Sokos | 08/14/2015 | $ 15.55 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Withholding | Kalia Sokos | 08/14/2015 | $ 175.54 |
| Hewlett Packard 11445 Compaq Center West Dr. Houston, TX 77070 |
Office Materials | Kalia Sokos | 08/17/2015 | $ 158.99 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Materials | Kalia Sokos | 08/17/2015 | $ 21.59 |
| Party City 5225 Settlers Market Blvd Williamsburg, VA 23188 |
Festival Materials | Kalia Sokos | 08/17/2015 | $ 42.39 |
| Crapolfest Tribe Club Box 399 Williamsburg, VA 23187 |
Dination | Kalia Sokos | 08/18/2015 | $ 250.00 |
| Denbigh Kiwanis Club P.O. Box 2184 Newport News, VA 23609 |
Donation | Kalia Sokos | 08/18/2015 | $ 110.00 |
| Food from the Heart White Hall Plantation 5631 White Hall Road Gloucester, VA 23061 |
Donation | Kalia Sokos | 08/18/2015 | $ 100.00 |
| James City County Ruritan Club P.O. Box 511 Norge, VA 23127 |
Donation | Kalia Sokos | 08/18/2015 | $ 150.00 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 08/18/2015 | $ 402.29 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
