Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Mileage | Kalia Sokos | 08/18/2015 | $ 217.00 |
| Smithfield High School Band Boosters 14171 Turner Dr Smithfield, VA 23430 |
Donation | Kalia Sokos | 08/18/2015 | $ 100.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 08/18/2015 | $ 92.35 |
| Yorktown Crier P.O. Box 978 Yorktown, VA 23692 |
Subscription | Kalia Sokos | 08/18/2015 | $ 39.00 |
| West Point Crab Carnival P.O. Box 1035 West Point, VA 23181 |
Carnival Participation | Kalia Sokos | 08/19/2015 | $ 25.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Phone | Kalia Sokos | 08/20/2015 | $ 30.64 |
| Virginia Diabetes Council 2309 Edenbridge Cour Henrico, VA 23233 |
Donation | Kalia Sokos | 08/20/2015 | $ 103.00 |
| Dicks Sporting Good 9204 Stony Point Pkwy Richmond, VA 23235 |
Festival Materials | Kalia Sokos | 08/21/2015 | $ 31.58 |
| Party City 5225 Settlers Market Blvd Williamsburg, VA 23188 |
Festival Expense | Kalia Sokos | 08/21/2015 | $ 25.95 |
| Corporate Gifts& Incentives PO Box 3844 Fairfax, VA 22038 |
Campaign Materials | Kalia Sokos | 08/24/2015 | $ 824.86 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
