Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Parkway Suite103 Richmond, VA 23294 |
Consulting Services | Kalia Sokos | 11/30/2015 | $ 759.30 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Supplies | Kalia Sokos | 11/30/2015 | $ 34.42 |
| Country Courier, Inc. P.O. Box 160 St. Stephens Church, VA 23148 |
Newspaper Subscription | Kalia Sokos | 12/01/2015 | $ 25.00 |
| New Kent Charles City Chronicle 18639 Eltham Road West Point, VA 23181 |
Newspaper Subscription | Kalia Sokos | 12/01/2015 | $ 35.00 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone Service | Kalia Sokos | 12/01/2015 | $ 30.83 |
| Second Street Bistro 140 Second Street Williamsburg, VA 23185 |
Food Expenses | Kalia Sokos | 12/01/2015 | $ 10167.50 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Session Parking | Kalia Sokos | 12/01/2015 | $ 294.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 12/01/2015 | $ 30.00 |
| Williamsburg Event Rentals 4403 Ironbound Road Williamsburg, VA 23188 |
Event Rental | Kalia Sokos | 12/01/2015 | $ 991.89 |
| FedEx Office 1250 Richmond Road Williamsburg, VA 23185 |
Postage | Kalia Sokos | 12/02/2015 | $ 26.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
