Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harding, Wallace 156 W. Chester Road Norfolk, VA 23503 |
Grassroots Consultant and Expenses | Austin J. Chambers | 10/01/2013 | $ 1816.67 |
| Jenson Strategic Partners 3290 Northside Parkway Ste 675 Atlanta, GA 30327 |
Political Consulting | Austin J. Chambers | 10/01/2013 | $ 2915.80 |
| Mali, Dana 4310 Colonial Avenue Norfolk, VA 23508 |
Web Design | Austin J. Chambers | 10/01/2013 | $ 1000.00 |
| Canada, Josh PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consultant | Austin J. Chambers | 10/02/2013 | $ 350.00 |
| Overnight Prints PO Box 15390 Irvine, CA 92623 |
Campaign Printing | Austin J. Chambers | 10/10/2013 | $ 183.01 |
| NationBuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database | Austin J. Chambers | 10/12/2013 | $ 49.00 |
| Verizon Wireless PO Box 5029 Wallingford, CT 06492 |
Internet | Austin J. Chambers | 10/12/2013 | $ 246.99 |
| Seven-Eleven Store PO Box 711 Dallas, TX 75221 |
Office Supplies | Austin J. Chambers | 10/13/2013 | $ 64.10 |
| AT&T 208 S Akard St Dallas, TX 75202 |
Cell Service | Austin J. Chambers | 10/15/2013 | $ 158.99 |
| Canada, Josh PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consultant | Austin J. Chambers | 10/15/2013 | $ 250.00 |
| 236 Records | Page 2 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
