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 | 01/15/2019 | $ 350.00 |
| Chiera, Denise 109 Charles Parish Drive Poquoson, VA 23662 |
printer paper, ink cartridge | Denise Chiera | 01/15/2019 | $ 38.21 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless service | Denise Chiera | 01/15/2019 | $ 226.73 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
social media | Denise Chiera | 01/30/2019 | $ 350.00 |
| Durkin, Terry 206 Williamson Rd. SE Apt 115 Roanoke, VA 24011 |
monthly | Denise Chiera | 01/30/2019 | $ 350.00 |
| Lincoln Reagan Gala Committee 111 Galaxy Way Yorktown, VA 23693 |
Lincoln Regan Dinner | Denise Chiera | 01/30/2019 | $ 250.00 |
| Treasurer of Virginia / Lynda Edwards P.O. Box 406 Richmond, VA 23218 |
Flag | Denise Chiera | 01/30/2019 | $ 37.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless service | Denise Chiera | 02/01/2019 | $ 202.57 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
social | Denise Chiera | 02/03/2019 | $ 350.00 |
| Chiera, Denise 109 Charles Parish Drive Poquoson, VA 23662 |
Postage, 2 overnight mail, Valentines day gift for richmond | Denise Chiera | 02/03/2019 | $ 134.18 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
