Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | kalia s | 12/17/2015 | $ 164.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Kalia Sokos | 12/21/2015 | $ 95.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Kalia Sokos | 12/22/2015 | $ 35.02 |
| Sokos, Kalia T. 3408 Park Ave Apt 4 Richmond, VA 23221 |
Reimbursement | Kalia Sokos | 12/23/2015 | $ 20.54 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Christmas Presents Donation | Kalia Sokos | 12/23/2015 | $ 117.48 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone | Kalia Sokos | 12/23/2015 | $ 220.45 |
| Orapax Hunting Preserve 3831 River Road West Goochland, VA 23063 |
Fundraiser | Kalia Sokos | 12/28/2015 | $ 3038.00 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Morrisons Flowers | Kalia Sokos | 12/30/2015 | $ 841.65 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/27/2015 - 12/31/2015
