Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
social media | Denise Chiera | 08/01/2017 | $ 350.00 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
Printer carts, labels, insurance for bay days | Denise Chiera | 08/01/2017 | $ 574.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and office internet | Denise Chiera | 08/01/2017 | $ 554.00 |
| Hampton Bay Days Foundation 100 Bridge Street Suite D3 Hampton, VA 23669 |
Bay days entry fee | Denise Chiera | 08/01/2017 | $ 150.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check order | Denise Chiera | 08/01/2017 | $ 130.08 |
| York County Republican Committee PO Box 1654 Yorktown, VA 23692 |
Contribution | Denise Chiera | 08/05/2017 | $ 700.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless phones and office phone | Denise Chiera | 08/09/2017 | $ 290.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
social media | Denise Chiera | 08/15/2017 | $ 350.00 |
| Poquoson Eductaion Foundation Inc. 500 City Hall Avenue 214 Poquoson, VA 23662 |
contribution/sponsorship | Denise Chiera | 08/15/2017 | $ 2000.00 |
| Brewer For Virginia PO Box 5 Smithfield, VA 23431 |
contribution | Denise Chiera | 08/18/2017 | $ 500.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
