Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lincoln Reagan Gala Committee 111 Galaxy Way Yorktown, VA 23693 |
dinner sponsorship | Denise Chiera | 03/26/2018 | $ 1500.00 |
| Poquoson Youth Football and Cheerleading 529 Wythe Creek Road Unit 2491 Poquoson, VA 23662 |
banner / sponsorship | Denise Chiera | 03/26/2018 | $ 500.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Social Media 3/15 and 4/1 | Denise Chiera | 03/30/2018 | $ 700.00 |
| Virginia Sheriff's Institute 701 East Franklin Street Richmond, VA 23219 |
contribution | Denise Chiera | 03/31/2018 | $ 500.00 |
| Teresa Schmidt for Council 16 Edgewater Road Hampton, VA 23664 |
contribution | Denise Chiera | 04/01/2018 | $ 500.00 |
| Treasurer of Virginia / Lynda Edwards P.O. Box 406 Richmond, VA 23218 |
flags | Denise Chiera | 04/01/2018 | $ 111.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless phone service | Denise Chiera | 04/08/2018 | $ 216.73 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
social media | Denise Chiera | 05/01/2018 | $ 350.00 |
| Durkin, Terry 4706 Retreat Lane Apt. 287 Frederickburg, VA 22408 |
stipend / replace check #1598 | Denise Chiera | 05/01/2018 | $ 350.00 |
| Durkin, Terry 4706 Retreat Lane Apt. 287 Frederickburg, VA 22408 |
stipend | Denise Chiera | 05/01/2018 | $ 350.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
