Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Social Media and Campaign Consultant | Denise Chiera | 07/01/2017 | $ 350.00 |
| City of Poquoson 500 City Hall Avenue Poquoson, VA 23662 |
Poquoson Seafood Festival | Denise Chiera | 07/03/2017 | $ 300.00 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
Peliquin, palm cards and color printer cartridge | Denise Chiera | 07/04/2017 | $ 714.25 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
Drinks, cookies, chips, paint, polyurethane, trash bags,chairs | Denise Chiera | 07/04/2017 | $ 500.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and Internet Service | Denise Chiera | 07/04/2017 | $ 554.00 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
watermelon, ice, table, table cloths, cello bags, ladder ball game, event items | Denise Chiera | 07/11/2017 | $ 350.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Campaign consultant / social media | Denise Chiera | 07/16/2017 | $ 350.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless service | Denise Chiera | 07/16/2017 | $ 254.18 |
| Hensley, Joel 2912 Eagle Trace Richmond, VA 23223 |
Joel Parking Garage | Denise Chiera | 07/21/2017 | $ 154.00 |
| VPAP PO Box 1472 Richmond, VA 23218 |
membership | Denise Chiera | 07/21/2017 | $ 300.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
