Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIRYX 144 2nd. Street 1st floor San Francisco, CA 94105 |
Piryx Fee | Denise Chiera | 08/02/2013 | $ 14.38 |
| Best Buy Jefferson Avenue Newport News, VA 23602 |
Computer/Laptop Check #1195 | Denise Chiera | 08/08/2013 | $ 1576.54 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
Computer Backup Check #1197 | Denise Chiera | 08/08/2013 | $ 73.14 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
Phone and surge protector Check #1196 | Denise Chiera | 08/08/2013 | $ 71.00 |
| PIRYX 144 2nd. Street 1st floor San Francisco, CA 94105 |
Piryx Fee | Denise Chiera | 08/08/2013 | $ 1.44 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless service Check #1194 | Denise Chiera | 08/08/2013 | $ 181.98 |
| Diggs for Sheriff PO Box 99 301 Godwin Neck Road Yorktown, VA 23690 |
Sponsor Golf Tournament, Diggs For Sheriff Check #1198 | Denise Chiera | 08/13/2013 | $ 500.00 |
| PIRYX 144 2nd. Street 1st floor San Francisco, CA 94105 |
Piryx Fee | Denise Chiera | 08/20/2013 | $ 57.50 |
| Friends of Ron Villanueva PO Box 61005 Virginia Beach, VA 23466 |
Campaign Contribution Check #1201 | Denise Chiera | 08/29/2013 | $ 250.00 |
| Bateman Consulting LLC 1465 Floyd Avenue Richmond, VA 23220 |
September Fund Raising Check #1203 | Denise Chiera | 08/30/2013 | $ 1500.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
