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 | Denise Chiera | 05/01/2014 | $ 554.00 |
| VFW Post 824 Parade Committee 1700 E George Washington Highway Tabb, VA 23693 |
4th of july program ad | Denise Chiera | 05/01/2014 | $ 125.00 |
| True, Lindsay A 4 Windy Point Drive Poquoson, VA 23662 |
postage stamps | Denise Chiera | 05/07/2014 | $ 19.60 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless and phone service | Denise Chiera | 05/07/2014 | $ 135.51 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
Envelopes | Denise Chiera | 05/21/2014 | $ 77.36 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
rent and internet service | Denise Chiera | 06/01/2014 | $ 554.00 |
| Treasurer of Virginia / Lynda Edwards P.O. Box 406 Richmond, VA 23218 |
postage used during session | Denise Chiera | 06/07/2014 | $ 6614.79 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless and phone service | Denise Chiera | 06/07/2014 | $ 177.68 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
envelopes and printer ink | Denise Chiera | 06/13/2014 | $ 97.49 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
4th of july flags | Denise Chiera | 06/13/2014 | $ 276.51 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
