Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poquoson Parks And Recreation 830 Poquoson Ave. Poquoson, VA 23662 |
Seafood Festival Booth Fee | Denise Chiera | 09/16/2016 | $ 225.00 |
| Chiera, Denise 109 Charles Parish Drive Poquoson, VA 23662 |
Postage and Printer Cartridge | Denise Chiera | 10/03/2016 | $ 87.42 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and Internet | Denise Chiera | 10/03/2016 | $ 554.00 |
| Hensley, Joel 2912 Eagle Trace Richmond, VA 23223 |
Sep/Oct Parking | Denise Chiera | 10/03/2016 | $ 210.00 |
| Postmaster Poquoson Branch Poquoson, VA 23662 |
Post Office Box Fee | Denise Chiera | 10/03/2016 | $ 102.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell phones and office phone | Denise Chiera | 10/03/2016 | $ 300.00 |
| Verginia Sherrifs Institute 951 East Byrd Street Suite 905 Richmond, VA 23219 |
Contribution / Annual Membership | Denise Chiera | 10/20/2016 | $ 200.00 |
| Helsel, Gordon C. 710 Poquoson Avenue Poquoson, VA 23662 |
CHaritable Contribution Reimbursement | Denise Chiera | 10/31/2016 | $ 1000.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and Internet | Denise Chiera | 11/01/2016 | $ 554.00 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
Annual Microsoft Service | Denise Chiera | 11/03/2016 | $ 99.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
