Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
Office Cleaning Supplies | Denise Chiera | 10/18/2014 | $ 46.81 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
rent and internet service | Denise Chiera | 10/31/2014 | $ 554.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless and office phone service | Denise Chiera | 11/14/2014 | $ 175.00 |
| Diggs for Sheriff PO Box 99 301 Godwin Neck Road Yorktown, VA 23690 |
football program advertising | Denise Chiera | 11/16/2014 | $ 150.00 |
| Boys and Girls Club Va Pennisula 11825 Rock Landing Drive Chesapeake Building Newport News, VA 23606 |
donation of jerseys | Denise Chiera | 12/01/2014 | $ 315.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and internet | Denise Chiera | 12/01/2014 | $ 554.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Postage, printer paper and toner | Denise Chiera | 12/10/2014 | $ 99.13 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless and office phone service | Denise Chiera | 12/10/2014 | $ 175.00 |
| Dominion Leadership PAC 106 Carter Street Fredericksburg, VA 22405 |
leadership contribution | Denise Chiera | 12/15/2014 | $ 1000.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
postage | Denise Chiera | 12/29/2014 | $ 49.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
