Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beckys Hallmark 4680 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Kalia Sokos | 10/01/2015 | $ 10.59 |
| Laura Belle Gordy Campaign Fund PO Box 253 Onley, VA 23418 |
Campaign Contribution | Kalia Sokos | 10/01/2015 | $ 250.00 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 10/01/2015 | $ 402.29 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Reimbursement | Kalia Sokos | 10/01/2015 | $ 254.00 |
| Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113 |
Campaign Contribution | Kalia Sokos | 10/02/2015 | $ 5000.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Kalia Sokos | 10/05/2015 | $ 562.50 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Consulting Services | Kalia Sokos | 10/07/2015 | $ 2500.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office Rent | Kalia Sokos | 10/08/2015 | $ 562.50 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 10/08/2015 | $ 369.55 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Mileage Reimbursement | Kalia Sokos | 10/08/2015 | $ 227.00 |
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Report period: 10/01/2015 - 10/22/2015
