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 | 05/31/2015 | $ 554.00 |
| Meriwether Godsey 201 North 9th Street GAB 6th Floor Cafeteria Richmond, VA 23219 |
Box Lunches for Student Group at Capitol | Denise Chiera | 05/31/2015 | $ 1207.92 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless and Office Phone | Denise Chiera | 05/31/2015 | $ 194.09 |
| Kristen Nelson For Clerk of Court PO Box 255 Yorktown, VA 23690 |
Clerk of Court Campaign | Denise Chiera | 06/04/2015 | $ 500.00 |
| Treasurer of Virginia / Lynda Edwards P.O. Box 406 Richmond, VA 23218 |
Postage bill from session | Denise Chiera | 06/04/2015 | $ 8150.88 |
| Treasurer of Virginia / Lynda Edwards P.O. Box 406 Richmond, VA 23218 |
pins for school group | Denise Chiera | 06/04/2015 | $ 437.50 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
411 cellular service | Denise Chiera | 06/04/2015 | $ 25.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
postage and printer cart | Denise Chiera | 06/18/2015 | $ 52.09 |
| Fowler for Delegate 10321 Washington Highway Glen Allen, VA 23059 |
campaign contribution | Denise Chiera | 06/18/2015 | $ 1000.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
copy of pardon petition | Denise Chiera | 06/24/2015 | $ 30.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
