Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Storage | Kalia Sokos | 01/11/2016 | $ 165.75 |
| FedEx Office 1250 Richmond Road Williamsburg, VA 23185 |
Mailing | Kalia Sokos | 01/11/2016 | $ 30.52 |
| Great Wolf Lodge 549 E. Rochambeau Drive Williamsburg, VA 23188 |
Pre-Session Breakfast | Kalia Sokos | 01/11/2016 | $ 1249.15 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Expenses | Kalia Sokos | 01/11/2016 | $ 160.98 |
| FedEx Office 1250 Richmond Road Williamsburg, VA 23185 |
Office Expense | Kalia Sokos | 01/13/2016 | $ 73.70 |
| Great Wolf Lodge 549 E. Rochambeau Drive Williamsburg, VA 23188 |
Pre-Session Breakfast | Kalia Sokos | 01/13/2016 | $ 466.44 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Tax Payment | Kalia Sokos | 01/15/2016 | $ 2996.56 |
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Tax Payment | Kalia Sokos | 01/15/2016 | $ 79.20 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Kalia Sokos | 01/15/2016 | $ 107.07 |
| Bridging Communities Regional Career & Technical Education Center 7930 New Chipping Lane New Kent, VA 23124 |
Community Donation | Kalia Sokos | 01/19/2016 | $ 100.00 |
| 187 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
