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 service | Denise Chiera | 08/03/2016 | $ 554.00 |
| Hensley, Joel 2912 Eagle Trace Richmond, VA 23223 |
parking August | Denise Chiera | 08/10/2016 | $ 105.00 |
| PHS Football 51 Odd Road Poquoson, VA 23662 |
Poquoson Athletic Banner | Denise Chiera | 08/10/2016 | $ 300.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
cell and office phone service | Denise Chiera | 08/10/2016 | $ 300.00 |
| Chiera, Denise 109 Charles Parish Drive Poquoson, VA 23662 |
Verizon Fee and Postage | Denise Chiera | 08/17/2016 | $ 92.20 |
| Greg Martin for Council 101 Sir Ralph Lane Poquoson, VA 23662 |
campaign contribution | Denise Chiera | 09/01/2016 | $ 350.00 |
| Heather Cordasco for Delegate PO Box 6833 Williamsburg, VA 23188 |
campaign contribution | Denise Chiera | 09/01/2016 | $ 1000.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
rent and internet service | Denise Chiera | 09/07/2016 | $ 554.00 |
| Yorktown Republican Committee PO Box 1654 Yorktown, VA 23692 |
contribution | Denise Chiera | 09/07/2016 | $ 750.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
cell phone and office phone | Denise Chiera | 09/10/2016 | $ 310.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
