Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer City Of Poquoson City Hall Building Poquoson, VA 23662 |
Primary Filing Fee | Denise Chiera | 03/20/2013 | $ 352.80 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Verizon wireless | Denise Chiera | 03/20/2013 | $ 375.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
