Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
rent and internet | Denise Chiera | 07/01/2016 | $ 554.00 |
| Helsel, Gordon C. 710 Poquoson Avenue Poquoson, VA 23662 |
reimbursement | Denise Chiera | 07/06/2016 | $ 1000.00 |
| VFW Post 824 Parade Committee 1700 E George Washington Highway Tabb, VA 23693 |
replace program add check | Denise Chiera | 07/07/2016 | $ 135.00 |
| Poquoson Little Legaue, State 9/10 team PO Box 2194 Poquoson, VA 23662 |
contribution state team | Denise Chiera | 07/08/2016 | $ 1000.00 |
| VPAP PO Box 1472 Richmond, VA 23218 |
VPAP Sunshine Caucus | Denise Chiera | 07/08/2016 | $ 300.00 |
| Treasurer of Virginia / Lynda Edwards P.O. Box 406 Richmond, VA 23218 |
replace check #1410 for session postage | Denise Chiera | 07/11/2016 | $ 5074.58 |
| Treasurer of Virginia / Lynda Edwards P.O. Box 406 Richmond, VA 23218 |
postage fees from session | Denise Chiera | 07/11/2016 | $ 5074.58 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
cell phone and office phone | Denise Chiera | 07/11/2016 | $ 350.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Internet and Cell phone | Denise Chiera | 07/16/2016 | $ 300.00 |
| Back RIver Sports Association PO Box 2377 Poquoson, VA 23662 |
Golf Tournament Sponsorship | Denise Chiera | 07/18/2016 | $ 500.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
