Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bateman Consulting LLC 1465 Floyd Avenue Richmond, VA 23220 |
Fund Raising and Mailings October 2013 | Denise Chiera | 10/01/2013 | $ 1631.40 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
October 2013 Rent and Internet | Denise Chiera | 10/01/2013 | $ 554.00 |
| Postmaster Poquoson Branch Poquoson, VA 23662 |
Post Office Box Annual Fee 2013/14 | Denise Chiera | 10/01/2013 | $ 88.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cellular and Office Phone Service | Denise Chiera | 10/02/2013 | $ 183.82 |
| Treasurer City Of Poquoson City Hall Building Poquoson, VA 23662 |
Sign Permit | Denise Chiera | 10/03/2013 | $ 50.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Flag for presentation to Eagle Scout | Denise Chiera | 10/15/2013 | $ 35.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
