Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
April 2013 rent and internet | Denise Chiera | 04/05/2013 | $ 554.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless Service | Denise Chiera | 04/05/2013 | $ 52.55 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Verizon Wireless | Denise Chiera | 04/12/2013 | $ 295.21 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and Internet May 2013 | Denise Chiera | 05/01/2013 | $ 554.00 |
| Poquoson Exchange Club PO Box 2036 Poquoson, VA 23662 |
Poquoson Exchange Club Donation | Denise Chiera | 05/08/2013 | $ 500.00 |
| Friends of Mike Watson PO Box 6628 Williamsburg, VA 23188 |
Contribution Friends of Mike Watson Golf Tournament | Denise Chiera | 05/14/2013 | $ 250.00 |
| Treasurer of Virginia / Lynda Edwards P.O. Box 406 Richmond, VA 23218 |
Postage for 2013 session | Denise Chiera | 05/14/2013 | $ 7.84 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Verizon Bill | Denise Chiera | 05/14/2013 | $ 120.32 |
| VFW Post 824 Parade Committee 1700 E George Washington Highway Tabb, VA 23693 |
Yorktown 4th of July Celebration 1/4 page ad fee | Denise Chiera | 05/14/2013 | $ 125.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
