Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coleen for Delegate 53 Forest Rd. Poquoson, VA 23662 |
contribution | Denise Chiera | 06/15/2019 | $ 500.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
CHeck #1686 Wireless Phone Service | Denise Chiera | 06/15/2019 | $ 161.52 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
