Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Durkin, Terry 4706 Retreat Lane Apt. 287 Frederickburg, VA 22408 |
stipend | Denise Chiera | 02/01/2018 | $ 350.00 |
| Massey Cancer Center 401 Colledge Stree PO BOX 980037 Richmond, VA 23298 |
contribution | Denise Chiera | 02/01/2018 | $ 1000.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Verizon Wireless / office and cell phone | Denise Chiera | 02/01/2018 | $ 171.57 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
social media consultant | Denise Chiera | 02/15/2018 | $ 350.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
social media | Denise Chiera | 03/01/2018 | $ 350.00 |
| Durkin, Terry 4706 Retreat Lane Apt. 287 Frederickburg, VA 22408 |
stipend | Denise Chiera | 03/01/2018 | $ 350.00 |
| Poquoson Eductaion Foundation Inc. 500 City Hall Avenue 214 Poquoson, VA 23662 |
sponsorship | Denise Chiera | 03/01/2018 | $ 1000.00 |
| Treasurer of Virginia / Lynda Edwards P.O. Box 406 Richmond, VA 23218 |
flags | Denise Chiera | 03/01/2018 | $ 163.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless phone service | Denise Chiera | 03/09/2018 | $ 251.60 |
| Durkin, Terry 4706 Retreat Lane Apt. 287 Frederickburg, VA 22408 |
April Stipend / receipts for office supplies | Denise Chiera | 03/26/2018 | $ 626.14 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
