Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WESR PO Box 460 Onley, VA 23418 |
Radio Advertising | Austin J. Chambers | 12/14/2013 | $ 517.00 |
| WHKT Radio 2202 Jolliff Road Chesapeake, VA 23321 |
Radio Advertising | Austin J. Chambers | 12/14/2013 | $ 640.00 |
| WKWI/WIGO PO Box 819 Kilmarnock, VA 22482 |
Radio Advertising | Austin J. Chambers | 12/14/2013 | $ 1114.00 |
| WVES Radio 27214 Muttonhunk Rd Parksley, VA 23421 |
Radio Advertising | Austin J. Chambers | 12/14/2013 | $ 420.00 |
| WWDE Radio 236 Clearfield Avenue 206 Virginia Beach, VA 23462 |
Radio Advertising | Austin J. Chambers | 12/14/2013 | $ 3150.00 |
| WXGM Radio 6267 Professional Drive Gloucester, VA 23061 |
Radio Advertising | Austin J. Chambers | 12/14/2013 | $ 1778.00 |
| Banta, Matt 1309 Orchard Road Reading, PA 19611 |
Staff and Expenses | Austin J. Chambers | 12/15/2013 | $ 1416.61 |
| Besserer, Kevin 2707 SW 33rd Avenue Unit 405 Ocala, FL 34474 |
Expense Reimbursement | Austin J. Chambers | 12/15/2013 | $ 241.20 |
| CBP Development 150 W. Main Street Suite 1100 Norfolk, VA 23510 |
Utilities | Austin J. Chambers | 12/15/2013 | $ 300.00 |
| Chambers, Austin 4860 Boxford Road Virginia Beach, VA 23456 |
Staff and Expenses | Dana Coleman Mali | 12/15/2013 | $ 1757.77 |
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Report period: 07/01/2013 - 12/27/2013
