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 Service | Denise Chiera | 06/02/2017 | $ 554.00 |
| Heather Cordasco for Delegate PO Box 6833 Williamsburg, VA 23188 |
Contribution | Denise Chiera | 06/02/2017 | $ 500.00 |
| Hensley, Joel 2912 Eagle Trace Richmond, VA 23223 |
FLags | Denise Chiera | 06/02/2017 | $ 309.41 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless Phones and Office Phone | Denise Chiera | 06/02/2017 | $ 200.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Social Media Management Services | Denise Chiera | 06/03/2017 | $ 250.00 |
| Chiera, Denise 109 Charles Parish Drive Poquoson, VA 23662 |
Small Flags | Denise Chiera | 06/05/2017 | $ 175.00 |
| Chiera, Denise 109 Charles Parish Drive Poquoson, VA 23662 |
Bumper Stickers and Lapel Stickers | Denise Chiera | 06/05/2017 | $ 475.00 |
| Hensley, Joel 2912 Eagle Trace Richmond, VA 23223 |
Joel Parking | Denise Chiera | 06/05/2017 | $ 105.00 |
| Treasurer of Virginia / Lynda Edwards P.O. Box 406 Richmond, VA 23218 |
Session Postage | Denise Chiera | 06/05/2017 | $ 3925.05 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Verizon Wireless | Denise Chiera | 06/05/2017 | $ 150.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
