Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| College Republican Federation of Virginia 1503 Tom's Creek Road Blacksburg, VA 24060 |
Contribution | Kalia Sokos | 01/19/2016 | $ 150.00 |
| Pound, Feinstein & Associates 5505 Connecticut Avenue Suite 270 Washington, DC 20015 |
Materials | Kalia Sokos | 01/19/2016 | $ 1190.72 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 01/19/2016 | $ 354.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Kalia Sokos | 01/19/2016 | $ 49.00 | |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 01/19/2016 | $ 30.67 |
| YJCW NAACP 479 McLaws Circle Suite 3 Williamsburg, VA 23185 |
Contribution | Kalia Sokos | 01/19/2016 | $ 100.00 |
| FedEx Office 1250 Richmond Road Williamsburg, VA 23185 |
Mailing | Kalia Sokos | 01/20/2016 | $ 27.37 |
| Survey Monkey 101 Lytton Avenue Palo Alto, CA 94301 |
Office Expense | Kalia Sokos | 01/20/2016 | $ 300.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Server | Kalia Sokos | 01/21/2016 | $ 95.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 01/25/2016 | $ 56.00 |
| 187 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
