Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
Telephone Services | Austin J. Chambers | 01/09/2014 | $ 3493.36 |
| Findlay, Marissa 6129 Leesburg Pike Unit 610 Falls Church, VA 22041 |
Fundraising Expense | Austin J. Chambers | 01/09/2014 | $ 5931.01 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302 |
Media Expense | Austin J. Chambers | 01/09/2014 | $ 1020.00 |
| Link, Kendall 408 Lord North Road Virginia Beach, VA 23462 |
Staff | Austin J. Chambers | 01/09/2014 | $ 36.00 |
| OnTarget Public Affairs 3290 Northside Parkway Suite 675 Atlanta, GA 30327 |
Direct-Mail | Austin J. Chambers | 01/09/2014 | $ 12432.66 |
| Superior Strategies, LLC 4163 S. Four Mile Run Drive Unit 204 Arlington, VA 24013 |
Graphic Design | Austin J. Chambers | 01/09/2014 | $ 1650.00 |
| Cox Communications 1341 Crossways Blvd. Suite 1168 Chesapeake, VA 23320 |
Office Internet | Austin J. Chambers | 01/10/2014 | $ 179.99 |
| Jenson Strategic Partners 3290 Northside Parkway Ste 675 Atlanta, GA 30327 |
Reimbursement | Austin J. Chambers | 01/10/2014 | $ 381.46 |
| NationBuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
DataBase | Austin J. Chambers | 01/13/2014 | $ 49.00 |
| Banta, Matt 1309 Orchard Road Reading, PA 19611 |
Staff | Austin J. Chambers | 01/14/2014 | $ 1850.28 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 12/28/2013 - 02/03/2014
