Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 1250 Richmond Road Williamsburg, VA 23185 |
Kalia Sokos | 05/09/2016 | $ 89.49 | |
| Party City 5225 Settlers Market Blvd Williamsburg, VA 23188 |
Office Expense | Kalia Sokos | 05/09/2016 | $ 31.79 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Materials | Kalia Sokos | 05/10/2016 | $ 158.99 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Kalia Sokos | 05/13/2016 | $ 127.49 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Tax Payment | Kalia Sokos | 05/13/2016 | $ 175.56 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Kalia Sokos | 05/13/2016 | $ 212.05 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Server | Kalia Sokos | 05/16/2016 | $ 95.00 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 05/16/2016 | $ 402.29 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Mileage | Kalia Sokos | 05/16/2016 | $ 141.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 05/16/2016 | $ 817.28 |
| 187 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
