Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Server | Kalia Sokos | 04/18/2016 | $ 95.00 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Materials | Kalia Sokos | 04/18/2016 | $ 38.82 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 04/18/2016 | $ 30.65 |
| Virginia Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
Tax Payment | Kalia Sokos | 04/18/2016 | $ 36.12 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Materials | Kalia Sokos | 04/20/2016 | $ 16.63 |
| Denbigh Kiwanis Club P.O. Box 2184 Newport News, VA 23609 |
Contribution | Kalia Sokos | 04/21/2016 | $ 110.00 |
| Jackson-Feild 2800 Patterson Ave # 302 Richmond, VA 23221 |
Contribution | Kalia Sokos | 04/21/2016 | $ 100.00 |
| Meriwether's, Capitol Cafe 1000 Bank Street Richmond, VA 23218 |
Session Expense | Kalia Sokos | 04/21/2016 | $ 47.39 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 04/21/2016 | $ 175.94 |
| Virginia Gazette P.O. Box 79155 Phoenix, AZ 85062 |
Newspaper Subscription | Kalia Sokos | 04/21/2016 | $ 130.00 |
| 187 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
