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 | 04/01/2017 | $ 554.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
cell and office phone service | Denise Chiera | 04/11/2017 | $ 275.00 |
| American Legion Post 273 49 Odd Road Poquoson, VA 23662 |
Contribution to scholarship fund | Denise Chiera | 04/18/2017 | $ 100.00 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
Office Supplies | Denise Chiera | 04/18/2017 | $ 150.86 |
| VA - D7 Challenger League 29 Browns Neck Road Poquoson, VA 23662 |
Donation | Denise Chiera | 04/18/2017 | $ 500.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent | Denise Chiera | 04/26/2017 | $ 554.00 |
| Odessy Of The Mind, Poquoson Intructional Support 500 City Hall Ave. Poquoson, VA 23662 |
donation | Denise Chiera | 05/08/2017 | $ 1000.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Office Phones and Cell Phones | Denise Chiera | 05/10/2017 | $ 275.00 |
| Hensley, Joel 2912 Eagle Trace Richmond, VA 23223 |
Parking | Denise Chiera | 05/11/2017 | $ 105.00 |
| VFW Post 824 Parade Committee 1700 E George Washington Highway Tabb, VA 23693 |
Advertising in 4th of July Parade Program | Denise Chiera | 05/17/2017 | $ 600.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
