Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bateman Consulting LLC 1465 Floyd Avenue Richmond, VA 23220 |
July Fundraising | Denise Chiera | 07/03/2013 | $ 1000.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and Internet | Denise Chiera | 07/03/2013 | $ 554.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Flags For 4th of July Check #1190 | Denise Chiera | 07/04/2013 | $ 276.57 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless Service Check #1185 | Denise Chiera | 07/08/2013 | $ 185.94 |
| VPAP PO Box 1472 Richmond, VA 23218 |
Virginia Public Access Project Check #1187 | Denise Chiera | 07/16/2013 | $ 300.00 |
| Bateman Consulting LLC 1465 Floyd Avenue Richmond, VA 23220 |
Reimbursable Fundraising Expenses Check #1188 | Denise Chiera | 07/17/2013 | $ 695.71 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
Cardstock, Flag, Hole Punches Check #1189 | Denise Chiera | 07/18/2013 | $ 69.53 |
| Helsel, Gordon C. 710 Poquoson Avenue Poquoson, VA 23662 |
Reimbursable Expenses Check #1186 (Fax Cartridge/Homestead) | Denise Chiera | 07/30/2013 | $ 333.24 |
| Bateman Consulting LLC 1465 Floyd Avenue Richmond, VA 23220 |
August Fundraising Check #1193 | Denise Chiera | 08/01/2013 | $ 1500.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
August Rent and Internet Check #1191 | Denise Chiera | 08/01/2013 | $ 554.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
