Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Kalia Sokos | 06/08/2016 | $ 1.57 | |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Kalia Sokos | 06/09/2016 | $ 57.50 |
| Maness, Kristy 4628 Noland Blvd Williamsburg, VA 23188 |
Donation | Kalia Sokos | 06/09/2016 | $ 100.00 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 06/15/2016 | $ 402.29 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 06/15/2016 | $ 92.35 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Expense | Kalia Sokos | 06/15/2016 | $ 148.00 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Tax Payment | Kalia Sokos | 06/15/2016 | $ 175.54 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 06/15/2016 | $ 31.65 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Server | Kalia Sokos | 06/16/2016 | $ 95.00 |
| VFW Post 824 Parade Committee 10 Jacklyn Circle Hampton, VA 23666 |
Parade | Kalia Sokos | 06/16/2016 | $ 150.00 |
| 187 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
