Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Durkin, Terry 4706 Retreat Lane Apt. 287 Frederickburg, VA 22408 |
Office supplies / fundraising letters | Denise Chiera | 05/01/2018 | $ 180.10 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Social Media | Denise Chiera | 05/15/2018 | $ 350.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless phone service | Denise Chiera | 05/16/2018 | $ 221.53 |
| Cannella, Thomas 19 Robert Bruce Poquoson, VA 23662 |
reimbursement for Storage Unit | Denise Chiera | 06/12/2018 | $ 250.00 |
| Poquoson Museum 968 Poquoson Ave. Poquoson, VA 23662 |
contribution | Denise Chiera | 06/12/2018 | $ 1000.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
social Media 6/1 and 15 | Denise Chiera | 06/15/2018 | $ 700.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless phone service | Denise Chiera | 06/19/2018 | $ 236.95 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2018 - 06/30/2018
