Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Kalia Sokos | 03/25/2016 | $ 13.45 | |
| Chickahominy Community Improvement Organization P.O. Box 634 Toano, VA 23168 |
Donation | Kalia Sokos | 03/28/2016 | $ 100.00 |
| United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Kalia Sokos | 03/28/2016 | $ 979.80 | |
| Hewlett Packard 11445 Compaq Center West Dr. Houston, TX 77070 |
Office Expense | Kalia Sokos | 03/30/2016 | $ 158.99 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 03/31/2016 | $ 14.72 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 03/31/2016 | $ 159.76 |
| Dropbox 185 Berry Street Suite 400 San Francisco, CA 94107 |
Office Expense | kalia sokos | 04/01/2016 | $ 15.00 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 04/01/2016 | $ 402.29 |
| U-Haul 803 Merrimac Trail Williamsburg, VA 23185 |
Office Expense | Kalia Sokos | 04/01/2016 | $ 72.99 |
| United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Kalia Sokos | 04/01/2016 | $ 14.20 | |
| 187 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
