Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chiera, Denise 109 Charles Parish Drive Poquoson, VA 23662 |
Christmas cards, postage and 1 overnight | Denise Chiera | 12/17/2018 | $ 124.10 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
missed mid month social media payment 10/11/12 | Denise Chiera | 12/18/2018 | $ 1050.00 |
| Cannella, Thomas 19 Robert Bruce Poquoson, VA 23662 |
storage unit rent reimbursment | Denise Chiera | 12/31/2018 | $ 375.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Social Media | Denise Chiera | 12/31/2018 | $ 350.00 |
| Durkin, Terry 206 Williamson Rd. SE Apt 115 Roanoke, VA 24011 |
Stipend January | Denise Chiera | 12/31/2018 | $ 350.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2018 - 12/31/2018
