Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pats Florist 1721 W Main St Richmond, VA 23220 |
Office Expense | Kalia Sokos | 02/12/2016 | $ 52.60 |
United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Tax Payment | Kalia Sokos | 02/12/2016 | $ 175.54 |
Hewlett Packard 11445 Compaq Center West Dr. Houston, TX 77070 |
Office Expense | Kalia Sokos | 02/17/2016 | $ 157.94 |
LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 02/18/2016 | $ 402.29 |
Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 02/18/2016 | $ 531.18 |
Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 02/18/2016 | $ 92.35 |
Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Stamps | Kalia Sokos | 02/19/2016 | $ 49.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Server | Kalia Sokos | 02/22/2016 | $ 95.00 |
Howell, Cecelia 6 Hunters Ct Fredericksburg, VA 22405 |
Event Expense | Kalia Sokos | 02/22/2016 | $ 200.00 |
James City County Republican Committee P.O. Box 2104 Williamsburg, VA 23187 |
Membership Dues | Kalia Sokos | 02/22/2016 | $ 40.00 |
187 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2016 - 06/30/2016