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 | 11/25/2013 | $ 233.75 |
| Olson, Collin 1065 West 50th Street Norfolk, VA 23508 |
Staff | Austin J. Chambers | 11/25/2013 | $ 256.09 |
| RoboCent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Telephone Services | Austin J. Chambers | 11/25/2013 | $ 366.84 |
| Wauhop, Charlie 553 Lynn Shores Drive Virginia Beach, VA 23452 |
Staff | Austin J. Chambers | 11/25/2013 | $ 145.20 |
| Mali, Dana 4310 Colonial Avenue Norfolk, VA 23508 |
Web Design | Austin J. Chambers | 11/26/2013 | $ 500.00 |
| Verizon Wireless PO Box 5029 Wallingford, CT 06492 |
Internet | Austin J. Chambers | 11/29/2013 | $ 15.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Credit Card Processing Fee | Austin J. Chambers | 11/30/2013 | $ 30.55 |
| Banta, Matt 1309 Orchard Road Reading, PA 19611 |
Staff and Expenses | Austin J. Chambers | 12/01/2013 | $ 1614.00 |
| Barnett, Wes 501 Dickens Court Virginia Beach, VA 23452 |
Staff | Austin J. Chambers | 12/01/2013 | $ 76.50 |
| Canada, Josh PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consultant | Austin J. Chambers | 12/01/2013 | $ 1000.00 |
| 236 Records | Page 13 of 24 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
