Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lincoln, Reagan Gala 111 Galaxy Way Yorktown, VA 23693 |
Donation | Kalia Sokos | 02/22/2016 | $ 250.00 |
Standard Parking 500 East Marshall Street Richmond, VA 23219 |
Session Parking | Kalia Sokos | 02/22/2016 | $ 200.00 |
Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Office Materials | Kalia Sokos | 02/22/2016 | $ 12.00 |
Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 02/22/2016 | $ 30.57 |
VMI Treasurer 309 Letcher Ave Lexington, VA 24450 |
Office Expense | Kalia Sokos | 02/22/2016 | $ 28.48 |
YJCW NAACP 479 McLaws Circle Suite 3 Williamsburg, VA 23185 |
Contribution | Kalia Sokos | 02/22/2016 | $ 30.00 |
Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Consulting-Tax Prep | Kalia Sokos | 02/23/2016 | $ 235.00 |
Massey Cancer Center 101 W Franklin St Richmond, VA 23220 |
Donation | Kalia Sokos | 02/23/2016 | $ 250.00 |
New Kent Republican Committee P.O. Box 831 Quinton, VA 23141 |
Donation | Kalia Sokos | 02/25/2016 | $ 150.00 |
Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 02/25/2016 | $ 134.69 |
187 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2016 - 06/30/2016