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 | 11/02/2015 | $ 554.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
office and cellular phone service | Denise Chiera | 11/02/2015 | $ 175.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
balance of Verizon bill | Denise Chiera | 11/10/2015 | $ 50.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
