Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Kalia Sokos | 04/01/2016 | $ 2.30 | |
Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 04/04/2016 | $ 590.50 |
Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Mileage | Kalia Sokos | 04/07/2016 | $ 88.00 |
United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Kalia Sokos | 04/07/2016 | $ 98.00 | |
United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Kalia Sokos | 04/07/2016 | $ 26.90 | |
Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Kalia Sokos | 04/14/2016 | $ 19.11 |
LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 04/15/2016 | $ 402.29 |
LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Mileage | Kalia Sokos | 04/15/2016 | $ 75.50 |
Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 04/15/2016 | $ 92.35 |
United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Tax Payment | Kalia Sokos | 04/15/2016 | $ 175.56 |
187 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 01/01/2016 - 06/30/2016