Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pollards Chicken 8370 Tidewater Drive Norfolk, VA 23518 |
Food for Volunteers | Austin J. Chambers | 11/19/2013 | $ 61.85 |
| Office Max 5900 E. Virginia Beach Blvd Norfolk, VA 23502 |
Office Supplies | Austin J. Chambers | 11/20/2013 | $ 319.08 |
| Verizon Wireless PO Box 5029 Wallingford, CT 06492 |
Internet | Austin J. Chambers | 11/20/2013 | $ 90.00 |
| AJ Gators 9575 Shore Drive Norfolk, VA 23518 |
Campaign Event Expense | Austin J. Chambers | 11/21/2013 | $ 725.16 |
| Verizon Wireless PO Box 5029 Wallingford, CT 06492 |
Cell Phone | Austin J. Chambers | 11/21/2013 | $ 50.50 |
| Verizon Wireless PO Box 5029 Wallingford, CT 06492 |
Cell Phone | Austin J. Chambers | 11/21/2013 | $ 50.50 |
| Neff, Alex 832 Brandon Ave A5 Norfolk, VA 23517 |
Grassroots | Austin J. Chambers | 11/22/2013 | $ 21.25 |
| Wal-Mart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Austin J. Chambers | 11/22/2013 | $ 112.34 |
| Barnett, Linda 501 Dickens Court Virginia Beach, VA 23452 |
Staff | Austin J. Chambers | 11/25/2013 | $ 174.25 |
| Barnett, Wes 501 Dickens Court Virginia Beach, VA 23452 |
Staff | Austin J. Chambers | 11/25/2013 | $ 214.63 |
| 236 Records | Page 11 of 24 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
