Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Kalia Sokos | 12/03/2015 | $ 562.50 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 12/03/2015 | $ 402.29 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Office Supplies | Kalia Sokos | 12/07/2015 | $ 166.15 |
| City Parking Post Office Box 770 Richmond, VA 23218 |
Parking | Kalia Sokos | 12/08/2015 | $ 250.00 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 306 Sacramento, CA 95816 |
Website Hosting | Kalia Sokos | 12/09/2015 | $ 600.00 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Mailing | Kalia Sokos | 12/09/2015 | $ 1870.92 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Kalia Sokos | 12/11/2015 | $ 114.99 |
| Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
Consulting Services | Kalia Sokos | 12/14/2015 | $ 150.00 |
| LeMaster, Zachary R. 3806 E Steeplechase Way Apt C Williamsburg, VA 23188 |
Payroll | Kalia Sokos | 12/15/2015 | $ 402.29 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Kalia Sokos | 12/15/2015 | $ 78.78 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
