Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Sept. Rent and Internet Check #1204 | Denise Chiera | 08/30/2013 | $ 554.00 |
| Downtown Hampton Child Development Center 1306 Thomas Street Hampton, VA 23669 |
Downtown Hampton Child Development Center Pledge Check #1200 | Denise Chiera | 08/30/2013 | $ 100.00 |
| The Family Foundation 919 E. Main St. Suite 1110 Richmond, VA 23219 |
2013 Gala Advertising Check #1202 | Denise Chiera | 08/30/2013 | $ 250.00 |
| The Thomas Jefferson Institute for Public Policy 5004 Monument Ave. Suite 101B Richmond, VA 23230 |
Lacey Putney Tribute Donation Check #1199 | Denise Chiera | 08/30/2013 | $ 150.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 08/31/2013
