Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poquoson JOUAM Lodge 10 Lodge Road Poquoson, VA 23662 |
Charitable Contribution | Denise Chiera | 05/16/2012 | $ 500.00 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
Flags for 4th of July | Denise Chiera | 05/23/2012 | $ 276.57 |
| Coldwell Bankers 3300 B Virginia Beach Blvd. 404 Vriginia Beach, VA 23452 |
Rent and Internet service June 2012 | Denise Chiera | 06/03/2012 | $ 554.00 |
| Joey's Sign and Letter Inc. 128 Church Street Poquoson, VA 23662 |
outside signs and door signs for office | Denise Chiera | 06/03/2012 | $ 200.00 |
| Treasurer of Virginia / Lynda Edwards House of Delegates PO Box 406 Richmond, VA 23218 |
Invoice #4045 Postage Allowance Due | Denise Chiera | 06/05/2012 | $ 1895.60 |
| McMillan, Susie P.O. Box 1181 Gloucester Point, VA 23062 |
Fianl Office Admin Payment | Denise Chiera | 06/06/2012 | $ 581.50 |
| Chiera, Robert P 109 Charles Parish Drive Poquoson, VA 23662 |
poles and ties for 4x8 campaign signs | Denise Chiera | 06/10/2012 | $ 67.63 |
| Lafayette Gun Club of Virginia PO Box 2037 (331 Dare Road) Yorktown, VA 23692 |
annual dues | Denise Chiera | 06/15/2012 | $ 150.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Check# 1120 | Denise Chiera | 06/17/2012 | $ 193.16 |
| Chiera, Ashley C. 109 Charles Parish Drive Poquoson, VA 23662 |
postage | Denise Chiera | 06/28/2012 | $ 45.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
