Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 1341 Crossways Blvd. Suite 1168 Chesapeake, VA 23320 |
Media Buy | Austin J. Chambers | 12/09/2013 | $ 27438.00 |
| Law, Elijah 1095 Northwood Drive Virginia Beach, VA 23452 |
Grassroots | Austin J. Chambers | 12/09/2013 | $ 46.75 |
| Overnight Prints PO Box 15390 Irvine, CA 92623 |
Campaign Printing | Austin J. Chambers | 12/09/2013 | $ 88.24 |
| USPS 2461 East Little Creek Road Norfolk, VA 23518 |
Postage | Austin J. Chambers | 12/10/2013 | $ 231.75 |
| Prime Media PO Box 276 Smithfield, VA 23431 |
Media Buy | Austin J. Chambers | 12/11/2013 | $ 908.65 |
| Smart Media LLC 814 King Street Suite 400 Alexandria, VA 22314 |
Media Buy | Austin J. Chambers | 12/12/2013 | $ 35175.00 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302 |
Media Expense | Austin J. Chambers | 12/13/2013 | $ 1731.20 |
| Jenson Strategic Partners 3290 Northside Parkway Ste 675 Atlanta, GA 30327 |
Media Expense | Austin J. Chambers | 12/13/2013 | $ 1154.12 |
| Wal-Mart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Austin J. Chambers | 12/13/2013 | $ 78.04 |
| Clear Channel 1003 Norfolk Square Norfolk, VA 23502 |
Radio Advertising | Austin J. Chambers | 12/14/2013 | $ 596.00 |
| 236 Records | Page 18 of 24 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
