Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell and Office phone service | Denise Chiera | 11/17/2016 | $ 245.18 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and Internet Service | Denise Chiera | 12/14/2016 | $ 554.00 |
| Hensley, Joel 2912 Eagle Trace Richmond, VA 23223 |
Nov/Dec Parking and Office supplies | Denise Chiera | 12/14/2016 | $ 378.30 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
cell and office phone | Denise Chiera | 12/14/2016 | $ 278.64 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Check #1449 | Denise Chiera | 12/31/2016 | $ 285.21 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2016 - 12/31/2016
