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 | 12/01/2015 | $ 554.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless and Office phone | Denise Chiera | 12/01/2015 | $ 175.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
January Rent and Internet | Denise Chiera | 12/31/2015 | $ 554.00 |
| Dominion Leadership PAC 106 Carter Street Fredericksburg, VA 22405 |
ROMP | Denise Chiera | 12/31/2015 | $ 5000.00 |
| Downtown Hampton Child Development Center 1306 Thomas Street Hampton, VA 23669 |
direct contribution | Denise Chiera | 12/31/2015 | $ 250.00 |
| Holloway, Edward 1 Page Place Poquoson, VA 23662 |
Banner | Denise Chiera | 12/31/2015 | $ 300.00 |
| Meriwether Godsey 201 North 9th Street GAB 6th Floor Cafeteria Richmond, VA 23219 |
Lunch Service for session | Denise Chiera | 12/31/2015 | $ 450.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless / Office Service | Denise Chiera | 12/31/2015 | $ 185.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
