Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grand Rental Station 4401 Ironbound Road Williamsburg, VA 23188 |
Campaign materials | Kalia Sokos | 10/30/2015 | $ 18.13 |
| Michaels 5225 Settlers Market Blvd #110 Williamsburg, VA 23188 |
Campaign materials | Kalia Sokos | 10/30/2015 | $ 5949.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Materials | Kalia Sokos | 10/30/2015 | $ 116.85 |
| Ottinger for Senate 101 West Main Street Suite 500 Norfolk, VA 23510 |
Campaign Donation | Kalia Sokos | 10/30/2015 | $ 10000.00 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Materials | Kalia Sokos | 10/30/2015 | $ 80.55 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Kalia Sokos | 10/30/2015 | $ 40.00 |
| Code Blue Bluegrass Band 1319 Hodges Ferry Road Portsmouth, VA 23701 |
Event Music | Kalia Sokos | 11/01/2015 | $ 1500.00 |
| Farm Fresh 455 Merrimac Trail Williamsburg, VA 23185 |
Campaign Materials | Kalia Sokos | 11/01/2015 | $ 66.80 |
| Grand Rental Station 4401 Ironbound Road Williamsburg, VA 23188 |
Campaign Expense | Kalia Sokos | 11/01/2015 | $ 194.56 |
| Virginia Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
Tax Payment | Kalia Sokos | 11/03/2015 | $ 66.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
