Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Postage Stamps | Denise Chiera | 12/04/2012 | $ 45.00 |
| Diggs for Sheriff PO Box 99 301 Godwin Neck Road Yorktown, VA 23690 |
Political Add | Denise Chiera | 12/05/2012 | $ 177.50 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Christmas cards and postage | Denise Chiera | 12/11/2012 | $ 183.45 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
Printer Cartridge | Denise Chiera | 12/11/2012 | $ 27.98 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone service | Denise Chiera | 12/11/2012 | $ 184.53 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Postage | Denise Chiera | 12/28/2012 | $ 45.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and Internet | Denise Chiera | 12/28/2012 | $ 554.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 12/31/2012
