Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury P.O. Box 804522 Cincinnati, OH 45280 |
Tax Payment | Kalia Sokos | 02/26/2016 | $ 196.70 |
| VFRW, Committee 1750 Rockcrest Road Bon Air, VA 23235 |
Donation | Kalia Sokos | 02/26/2016 | $ 250.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 02/29/2016 | $ 191.90 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Kalia Sokos | 02/29/2016 | $ 111.25 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
rent | Kalia Sokos | 03/01/2016 | $ 590.50 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 03/01/2016 | $ 402.29 |
| Norment, Thomas K. 139 Wareham's Point Williamsburg, VA 23185 |
Reimbursement | Kalia Sokos | 03/01/2016 | $ 156.62 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Office Expense | Kalia Sokos | 03/07/2016 | $ 98.18 |
| Hunter, Jeannine 3203 Opal Avenue Richmond, VA 23228 |
Payroll | Kalia Sokos | 03/11/2016 | $ 500.00 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 03/15/2016 | $ 402.29 |
| 187 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
