Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Club 401 West Franklin Street Richmond, VA 23220 |
Event Expense | Kalia Sokos | 06/20/2016 | $ 2119.84 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 06/20/2016 | $ 436.56 |
| James City County Republican Committee P.O. Box 2104 Williamsburg, VA 23187 |
Contribution | Kalia Sokos | 06/24/2016 | $ 100.00 |
| Hewlett Packard 11445 Compaq Center West Dr. Houston, TX 77070 |
Office Materials | Kalia Sokos | 06/27/2016 | $ 158.99 |
| Taregt 4630 Monticello Ave Williamsburg, VA 23188 |
Office Materials | Kalia Sokos | 06/27/2016 | $ 31.78 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Materials | Kalia Sokos | 06/28/2016 | $ 67.80 |
| Party City 5225 Settlers Market Blvd Williamsburg, VA 23188 |
Office Materials | Kalia Sokos | 06/29/2016 | $ 2.12 |
| 187 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 01/01/2016 - 06/30/2016
