Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 02/04/2016 | $ 186.89 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 02/08/2016 | $ 158.90 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Expenses | Kalia Sokos | 02/08/2016 | $ 13.91 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Office Expenses | Kalia Sokos | 02/08/2016 | $ 56.00 |
| Pats Florist 1721 W Main St Richmond, VA 23220 |
Office Expense | Kalia Sokos | 02/09/2016 | $ 63.13 |
| Pats Florist 1721 W Main St Richmond, VA 23220 |
Office Expense | Kalia Sokos | 02/09/2016 | $ 52.60 |
| Daily Press 703 Mariners Row Newport News, VA 23606 |
Office Expense | Kalia Sokos | 02/11/2016 | $ 32.00 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Office Expense | Kalia Sokos | 02/11/2016 | $ 62.95 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Office Expense | Kalia Sokos | 02/12/2016 | $ 52.95 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Office Expense | Kalia Sokos | 02/12/2016 | $ 52.95 |
| 187 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
