Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cogar, Michael 1309 W. Tazewell Street 112 Norfolk, VA 23510 |
Expense Reimbursement | Austin J. Chambers | 12/15/2013 | $ 125.65 |
| Findlay, Marissa 6129 Leesburg Pike Unit 610 Falls Church, VA 22041 |
Staff and Expenses | Austin J. Chambers | 12/15/2013 | $ 1572.85 |
| Images for Victory 1623 West Broad Street Richmond, VA 23220 |
Photography | Austin J. Chambers | 12/15/2013 | $ 1316.25 |
| Mahoney, Luke 1105 N. Shore Road Norfolk, VA 23505 |
Staff and Expenses | Austin J. Chambers | 12/15/2013 | $ 2362.64 |
| Home Depot 1261 N. Military Hwy Norfolk, VA 23502 |
Office Supplies | Austin J. Chambers | 12/16/2013 | $ 124.82 |
| NationBuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
DataBase | Austin J. Chambers | 12/16/2013 | $ 49.00 |
| Cox Communications 1341 Crossways Blvd. Suite 1168 Chesapeake, VA 23320 |
Media Buy | Austin J. Chambers | 12/17/2013 | $ 26719.75 |
| OnTarget Public Affairs 3290 Northside Parkway Suite 675 Atlanta, GA 30327 |
Campaign Printing | Austin J. Chambers | 12/18/2013 | $ 3069.32 |
| Prime Media PO Box 276 Smithfield, VA 23431 |
Media Buy | Austin J. Chambers | 12/18/2013 | $ 980.05 |
| Canada, Josh PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consultant | Austin J. Chambers | 12/19/2013 | $ 1000.00 |
| 236 Records | Page 21 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
