Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
wireless and office phone | Denise Chiera | 01/14/2016 | $ 175.00 |
| Treasurer of Virginia / Lynda Edwards P.O. Box 406 Richmond, VA 23218 |
Dept of Elections | Denise Chiera | 01/17/2016 | $ 100.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
rent and internet | Denise Chiera | 02/02/2016 | $ 554.00 |
| Poquoson Exchange Club 2A Victory Blvd. Poquoson, VA 23662 |
Tournament Sponsor | Denise Chiera | 02/02/2016 | $ 1000.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
reimbursement for pizza for pages | Denise Chiera | 02/09/2016 | $ 95.59 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
framing | Denise Chiera | 03/02/2016 | $ 79.40 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
rent and internet | Denise Chiera | 03/02/2016 | $ 554.00 |
| Lincoln Reagan Gala Committee 111 Galaxy Way Yorktown, VA 23693 |
gala table | Denise Chiera | 03/02/2016 | $ 1000.00 |
| Massey Cancer Center 401 Colledge Stree PO BOX 980037 Richmond, VA 23298 |
charitable contribution | Denise Chiera | 03/02/2016 | $ 500.00 |
| Poquoson Youth Football and Cheerleading 529 Wythe Creek Road Unit 2491 Poquoson, VA 23662 |
contribution/sponsorship/banner | Denise Chiera | 03/02/2016 | $ 1500.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
