Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
social media | Denise Chiera | 07/01/2018 | $ 300.00 |
| Durkin, Terry 206 Williamson Rd. SE Apt 115 Roanoke, VA 24011 |
stipend | Denise Chiera | 07/01/2018 | $ 350.00 |
| Poquoson Little Legaue PO Box 2194 Poquoson, VA 23662 |
sponsorship of State 8/9/ girls team | Denise Chiera | 07/01/2018 | $ 1000.00 |
| Treasurer of Virginia / Lynda Edwards P.O. Box 406 Richmond, VA 23218 |
postage overage | Denise Chiera | 07/01/2018 | $ 3816.22 |
| Diggs for Sheriff PO Box 1 301 Godwin Neck Road Yorktown, VA 23690 |
contribution / reimbursement for football programs | Denise Chiera | 07/05/2018 | $ 150.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Verizon wireless | Denise Chiera | 07/05/2018 | $ 234.76 |
| Poquoson Little Legaue PO Box 2194 Poquoson, VA 23662 |
state team sponsorship boys 10/12 | Denise Chiera | 07/12/2018 | $ 1000.00 |
| VFW Post 824 Parade Committee 1700 E George Washington Highway Tabb, VA 23693 |
4th of july parade program | Denise Chiera | 07/12/2018 | $ 600.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
social media (15 payment and correction to 1st payment, check written incorrectly) | Denise Chiera | 07/15/2018 | $ 400.00 |
| Chiera, Denise 109 Charles Parish Drive Poquoson, VA 23662 |
Reimbursement for supplies purchased | Denise Chiera | 07/15/2018 | $ 400.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
