Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Verizon Wireless office and cell service | Denise Chiera | 03/02/2016 | $ 200.00 |
| Virginia Federation of Republican Women 124 N Alfred Street Alexandria, VA 22314 |
contribution | Denise Chiera | 03/02/2016 | $ 500.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
rent and internet | Denise Chiera | 04/01/2016 | $ 554.00 |
| The Flower Shop 542 Wythe Creek Road Poquoson, VA 23662 |
flowers for memorial service | Denise Chiera | 04/06/2016 | $ 300.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
rent and internet service | Denise Chiera | 05/02/2016 | $ 554.00 |
| American Legion Post 273 49 Odd Road Poquoson, VA 23662 |
contribution | Denise Chiera | 05/11/2016 | $ 100.00 |
| Helsel, Gordon C. 710 Poquoson Avenue Poquoson, VA 23662 |
reimbursement | Denise Chiera | 05/11/2016 | $ 119.08 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23555 |
contribution | Denise Chiera | 05/11/2016 | $ 1000.00 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
repay Verizon bill paid in april | Denise Chiera | 05/16/2016 | $ 200.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Balance of Verizon bill | Denise Chiera | 05/16/2016 | $ 300.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
