Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Austin J. Chambers | 12/04/2013 | $ 40.21 |
| Jenson Strategic Partners 3290 Northside Parkway Ste 675 Atlanta, GA 30327 |
Media Expense | Austin J. Chambers | 12/04/2013 | $ 1554.00 |
| Mali, Dana 4310 Colonial Avenue Norfolk, VA 23508 |
Web Design | Austin J. Chambers | 12/04/2013 | $ 1000.00 |
| Max Media 5589 Greenwich Road Suite 200 Virginia Beach, VA 23462 |
Radio Advertising | Austin J. Chambers | 12/04/2013 | $ 12100.00 |
| Sinclair Communications 999 Waterside Drive Suite 500 Norfolk, VA 23510 |
Radio Advertising | Austin J. Chambers | 12/04/2013 | $ 10180.00 |
| Smalls Restaurant 2700 Hampton Blvd Norfolk, VA 23517 |
Food for Volunteers | Austin J. Chambers | 12/04/2013 | $ 98.65 |
| WAFX Radio 870 Greenbrier Circle Suite 399 Chesapeake, VA 23320 |
Radio Advertising | Austin J. Chambers | 12/04/2013 | $ 7980.00 |
| WBEY Radio PO Box 55 Crisfield, MD 21817 |
Radio Advertising | Austin J. Chambers | 12/04/2013 | $ 1802.00 |
| WCTG Radio PO Box 665 Chincoteague, VA 23336 |
Radio Advertising | Austin J. Chambers | 12/04/2013 | $ 408.00 |
| WESR PO Box 460 Onley, VA 23418 |
Radio Advertising | Austin J. Chambers | 12/04/2013 | $ 946.00 |
| 236 Records | Page 16 of 24 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
