Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Durkin, Terry 206 Williamson Rd. SE Apt 115 Roanoke, VA 24011 |
monthly | Denise Chiera | 02/03/2019 | $ 350.00 |
| Durkin, Terry 206 Williamson Rd. SE Apt 115 Roanoke, VA 24011 |
3-12 monthly | Denise Chiera | 03/01/2019 | $ 3500.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless Service | Denise Chiera | 03/01/2019 | $ 213.61 |
| GIrl Scouts of America / Jasmine Barbour-Bassett 912 Cedar Road Chesapeake, VA 23322 |
donation | Denise Chiera | 03/15/2019 | $ 500.00 |
| Poquoson Exchange Club 2A Victory Blvd. Poquoson, VA 23662 |
donation | Denise Chiera | 03/15/2019 | $ 500.00 |
| Poquoson Youth Football and Cheerleading 529 Wythe Creek Road Unit 2491 Poquoson, VA 23662 |
contribution | Denise Chiera | 03/15/2019 | $ 500.00 |
| Wilkinson, James 128 Ridge Road Poquoson, VA 23662 |
donation | Denise Chiera | 03/15/2019 | $ 500.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
