Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hensley, Joel 2912 Eagle Trace Richmond, VA 23223 |
5 receipts for office supplies / mailing | Denise Chiera | 05/22/2017 | $ 591.55 |
| Dominion Leadership PAC 106 Carter Street Fredericksburg, VA 22405 |
Contribution | Denise Chiera | 05/23/2017 | $ 8000.00 |
| Helsel, Gordon C. 710 Poquoson Avenue Poquoson, VA 23662 |
Framing reimbursement | Denise Chiera | 05/23/2017 | $ 211.79 |
| Treasurer of Virginia / Lynda Edwards P.O. Box 406 Richmond, VA 23218 |
flag | Denise Chiera | 05/29/2017 | $ 35.00 |
| PHS Football 51 Odd Road Poquoson, VA 23662 |
Fence Banners | Denise Chiera | 06/01/2017 | $ 300.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
