Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and Internet Service | Denise Chiera | 12/01/2013 | $ 554.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Ink cartridge Poq. office | Denise Chiera | 12/16/2013 | $ 28.59 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Cell phone and office phone service | Denise Chiera | 12/16/2013 | $ 171.54 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23555 |
Dues for Calendar Year 2014 House Republican Campaign Committee | Denise Chiera | 12/31/2013 | $ 500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
