Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hensley, Joel 2912 Eagle Trace Richmond, VA 23223 |
Parking through 11/11/17...Ink cartridge for office | Denise Chiera | 09/29/2017 | $ 373.28 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Social Media / Campaign Consult | Denise Chiera | 09/30/2017 | $ 350.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
