Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morrison, Becky 51 Odd Road Poq High School Poquoson, VA 23662 |
contribution | Denise Chiera | 07/15/2019 | $ 500.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless service | denise chiera | 07/15/2019 | $ 138.81 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless | Denise Chiera | 08/19/2019 | $ 155.71 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
