Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Payroll | Kalia Sokos | 03/15/2016 | $ 92.35 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Kalia Sokos | 03/15/2016 | $ 93.84 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Kalia Sokos | 03/17/2016 | $ 197.49 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 03/17/2016 | $ 1000.00 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 03/17/2016 | $ 405.76 |
| United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Kalia Sokos | 03/18/2016 | $ 147.00 | |
| United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Kalia Sokos | 03/18/2016 | $ 40.35 | |
| United States Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Kalia Sokos | 03/18/2016 | $ 26.90 | |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Server | Kalia Sokos | 03/21/2016 | $ 95.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 03/22/2016 | $ 31.77 |
| 187 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
