Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
Office Supplies Richmond and Poq. Offices | Denise Chiera | 01/01/2014 | $ 135.71 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and internet January 2014 | Denise Chiera | 01/01/2014 | $ 554.00 |
| True, Lindsay A 4 Windy Point Drive Poquoson, VA 23662 |
mileage and parking allowance | Denise Chiera | 01/10/2014 | $ 191.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless and phone service | Denise Chiera | 01/15/2014 | $ 180.00 |
| True, Lindsay A 4 Windy Point Drive Poquoson, VA 23662 |
Parking and Mileage for session | Denise Chiera | 01/17/2014 | $ 190.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Feb rent and internet service | Denise Chiera | 02/01/2014 | $ 554.00 |
| True, Lindsay A 4 Windy Point Drive Poquoson, VA 23662 |
mileage and parking | Denise Chiera | 02/02/2014 | $ 190.00 |
| True, Lindsay A 4 Windy Point Drive Poquoson, VA 23662 |
mileage and parking | Denise Chiera | 02/06/2014 | $ 475.00 |
| Lincoln Day Dinner 113 Tradewinds Drive Yorktown, VA 23693 |
Lincoln Reagan Gala | Denise Chiera | 02/11/2014 | $ 1000.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless and phone service | Denise Chiera | 02/11/2014 | $ 180.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
