Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Odessy Of The Mind, Poquoson Intructional Support 500 City Hall Ave. Poquoson, VA 23662 |
contribution | Denise Chiera | 05/17/2016 | $ 1000.00 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
rent and internet | Denise Chiera | 06/01/2016 | $ 554.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Office and wireless service | Denise Chiera | 06/10/2016 | $ 300.00 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
reimbursement of postage, paper and toner | Denise Chiera | 06/20/2016 | $ 290.43 |
| Cannella for Council 11 Robert Bruce Road Poquoson, VA 23662 |
campaign contribution | Denise Chiera | 06/22/2016 | $ 300.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2016 - 06/30/2016
