Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Graphics of Virginia 15 N 3rd St. Richmond, VA 23219 |
Printing for mailing | Denise Chiera | 07/15/2018 | $ 368.55 |
| Cannella, Thomas 19 Robert Bruce Poquoson, VA 23662 |
Storage Unit Rent Reimbursement | Denise Chiera | 07/21/2018 | $ 750.00 |
| Durkin, Terry 206 Williamson Rd. SE Apt 115 Roanoke, VA 24011 |
8/1 Stipend | Denise Chiera | 08/01/2018 | $ 350.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
8/1 Social Media | Denise Chiera | 08/15/2018 | $ 350.00 |
| PHS Football 51 Odd Road Poquoson, VA 23662 |
Sponsorship | Denise Chiera | 08/15/2018 | $ 300.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
social media 8/15 | Denise Chiera | 08/20/2018 | $ 350.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless service | Denise Chiera | 08/20/2018 | $ 222.78 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
social media 9/1 | Denise Chiera | 09/01/2018 | $ 350.00 |
| Durkin, Terry 206 Williamson Rd. SE Apt 115 Roanoke, VA 24011 |
Stipend September | Denise Chiera | 09/01/2018 | $ 350.00 |
| Durkin, Terry 206 Williamson Rd. SE Apt 115 Roanoke, VA 24011 |
mailer supplies | Denise Chiera | 09/11/2018 | $ 332.38 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
