Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PHS Football 51 Odd Road Poquoson, VA 23662 |
Sign for Poquoson Athletic Field | Denise Chiera | 09/05/2012 | $ 350.00 |
Postmaster Poquoson Branch Poquoson, VA 23662 |
Annual Postoffice box fee | Denise Chiera | 09/18/2012 | $ 86.00 |
Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
September phone bill | Denise Chiera | 09/18/2012 | $ 179.74 |
Virginia Public Acces Project Post Office Box 1472 Richmond, VA 23218 |
Contribution Virginia Public Access Project | Denise Chiera | 09/18/2012 | $ 250.00 |
Jim Adams for Hampton Sheriff PO Box 1894 Hampton, VA 23669 |
Fund Raising Sponsorship | Denise Chiera | 10/18/2012 | $ 200.00 |
Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | Denise Chiera | 10/18/2012 | $ 181.92 |
Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and internet service | Denise Chiera | 11/01/2012 | $ 554.00 |
Friends of David Ramadan 23456 Rock Haven Way 105 A Dulles, VA 20166 |
Re election contribution | Denise Chiera | 11/06/2012 | $ 250.00 |
Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone Service | Denise Chiera | 11/06/2012 | $ 178.62 |
Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and internet | Denise Chiera | 12/01/2012 | $ 554.00 |
27 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2012 - 12/31/2012