Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Menard, Emily 404 General Gage Road Virginia Beach, VA 23462 |
Staff | Austin J. Chambers | 11/18/2013 | $ 129.63 |
| Office Max 5900 E. Virginia Beach Blvd Norfolk, VA 23502 |
Office Supplies | Austin J. Chambers | 11/18/2013 | $ 330.68 |
| Olson, Collin 1065 West 50th Street Norfolk, VA 23508 |
Staff | Austin J. Chambers | 11/18/2013 | $ 289.00 |
| Patsy's Pub 296 Main Street Mathews, VA 23109 |
Campaign Event Expense | Austin J. Chambers | 11/18/2013 | $ 198.29 |
| United Property Associates 525 S. Independence Blvd Virginia Beach, VA 23452 |
Event Rental | Austin J. Chambers | 11/18/2013 | $ 375.00 |
| Verizon Wireless PO Box 5029 Wallingford, CT 06492 |
Cell Phone | Austin J. Chambers | 11/18/2013 | $ 50.50 |
| Verizon Wireless PO Box 5029 Wallingford, CT 06492 |
Cell Phone | Austin J. Chambers | 11/18/2013 | $ 75.50 |
| Wal-Mart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Austin J. Chambers | 11/18/2013 | $ 289.45 |
| Wauhop, Charlie 553 Lynn Shores Drive Virginia Beach, VA 23452 |
Staff | Austin J. Chambers | 11/18/2013 | $ 191.25 |
| Facebook 156 University Avenue Palo Alto, CA 93401 |
Online Advertising | Austin J. Chambers | 11/19/2013 | $ 21.76 |
| 236 Records | Page 10 of 24 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
