Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame 214 North Robinson Street Richmond, VA 23220 |
Frame for commending resolution | Denise Chiera | 02/13/2017 | $ 79.40 |
| Poquoson Eductaion Foundation Inc. 500 City Hall Avenue 214 Poquoson, VA 23662 |
Education Foundation Donation | Denise Chiera | 02/13/2017 | $ 1000.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
cell and office phone service | Denise Chiera | 02/13/2017 | $ 263.21 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
Printer Cartridges, legal paper, folders and ink pens for district office | Denise Chiera | 02/20/2017 | $ 92.12 |
| City of Poquoson 500 City Hall Avenue Poquoson, VA 23662 |
Primary Filing Fee | Denise Chiera | 02/23/2017 | $ 600.00 |
| National Student Leadership / Christina Graves PO Box 708 Yorktown, VA 23692 |
National Student Leadership Tuition Contribution | Denise Chiera | 02/23/2017 | $ 500.00 |
| Newport News Republican Comittee 97 Shamrock Lane Newport News, VA 23606 |
NNRPCC Contribution | Denise Chiera | 02/23/2017 | $ 500.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
rent and internet service | Denise Chiera | 03/03/2017 | $ 554.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
cellular phone and office phone service | Denise Chiera | 03/03/2017 | $ 250.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
checks | Denise Chiera | 03/17/2017 | $ 52.37 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
