Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Common Sense Media 215 Wildlife Trace Chesapeake, VA 23320 |
Radio Advertising | Austin J. Chambers | 12/14/2013 | $ 700.00 |
Cox Communications 1341 Crossways Blvd. Suite 1168 Chesapeake, VA 23320 |
Office Internet | Austin J. Chambers | 12/14/2013 | $ 553.99 |
FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302 |
Media Expense | Austin J. Chambers | 12/14/2013 | $ 1594.14 |
Jenson Strategic Partners 3290 Northside Parkway Ste 675 Atlanta, GA 30327 |
Media Expense | Austin J. Chambers | 12/14/2013 | $ 1062.76 |
Max Media 5589 Greenwich Road Suite 200 Virginia Beach, VA 23462 |
Radio Advertising | Austin J. Chambers | 12/14/2013 | $ 6560.00 |
Sinclair Communications 999 Waterside Drive Suite 500 Norfolk, VA 23510 |
Radio Advertising | Austin J. Chambers | 12/14/2013 | $ 5630.00 |
Superior Strategies, LLC 4163 S. Four Mile Run Drive Unit 204 Arlington, VA 24013 |
Graphic Design | Austin J. Chambers | 12/14/2013 | $ 300.00 |
WAFX Radio 870 Greenbrier Circle Suite 399 Chesapeake, VA 23320 |
Radio Advertising | Austin J. Chambers | 12/14/2013 | $ 4270.00 |
WBEY Radio PO Box 55 Crisfield, MD 21817 |
Radio Advertising | Austin J. Chambers | 12/14/2013 | $ 973.00 |
WCTG Radio PO Box 665 Chincoteague, VA 23336 |
Radio Advertising | Austin J. Chambers | 12/14/2013 | $ 220.50 |
236 Records | Page 19 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> |
Report period: 07/01/2013 - 12/27/2013