Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 05/16/2016 | $ 92.35 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 05/16/2016 | $ 30.65 |
| VSPA Emergency Relief Fund 6944 Forest Hill Avenue Richmond, VA 23225 |
Donation | Kalia Sokos | 05/17/2016 | $ 100.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Campaign materials | Kalia Sokos | 05/18/2016 | $ 821.50 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Office Expenses | Kalia Sokos | 05/18/2016 | $ 893.33 |
| Tee It Up Promotions 2961A Hunter Mill Rd 807 Oakton, VA 22124 |
Insurance | Kalia Sokos | 05/19/2016 | $ 515.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606 |
Newspaper Subscription | Kalia Sokos | 05/20/2016 | $ 70.20 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Materials | Kalia Sokos | 05/23/2016 | $ 44.18 |
| Canella for Council 11 Robert Bruce Road Poquoson, VA 23662 |
Contribution | Kalia Sokos | 05/27/2016 | $ 100.00 |
| Peace Frogs Bank to Bank Fund PO Box137 White Marsh, VA 23183 |
Community Donation | Kalia Sokos | 05/27/2016 | $ 100.00 |
| 187 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
