Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and Internet | Denise Chiera | 01/02/2018 | $ 554.00 |
| Durkin, Terry 4706 Retreat Lane Apt. 287 Frederickburg, VA 22408 |
January Stipend | Denise Chiera | 01/02/2018 | $ 350.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Social Media | Denise Chiera | 01/05/2018 | $ 350.00 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
office supplies Christmas cards and postage | Denise Chiera | 01/05/2018 | $ 181.00 |
| Conquest Communications 28 Westhampton Way Richmond, VA 23173 |
Robo Call | Denise Chiera | 01/05/2018 | $ 217.13 |
| Treasurer of Virginia / Lynda Edwards P.O. Box 406 Richmond, VA 23218 |
invoice #17-0298 and 17-0061 flags | Denise Chiera | 01/05/2018 | $ 74.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless and office phones | Denise Chiera | 01/05/2018 | $ 350.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
social media consultant | Denise Chiera | 01/15/2018 | $ 350.00 |
| Cannella, Thomas 19 Robert Bruce Poquoson, VA 23662 |
reimbursement for storage unit | Denise Chiera | 02/01/2018 | $ 373.75 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
social media consultant | Denise Chiera | 02/01/2018 | $ 350.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
