Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions 249 North Keswick Avenue Glenside, PA 19038 |
Collateral Materials | Austin J. Chambers | 10/15/2013 | $ 4158.00 |
| Chambers, Austin 4860 Boxford Road Virginia Beach, VA 23456 |
Staff and Expenses | Dana Coleman Mali | 10/15/2013 | $ 1723.72 |
| Domain.com UNK UNK, VA 00000 |
Domain Name | Austin J. Chambers | 10/15/2013 | $ 18.98 |
| CBP Development 150 W. Main Street Suite 1100 Norfolk, VA 23510 |
Utilities | Austin J. Chambers | 10/16/2013 | $ 300.00 |
| House of Printing 811 S. Lynnhaven Road Virginia Beach, VA 23452 |
Printing | Austin J. Chambers | 10/21/2013 | $ 116.00 |
| Sponheim, Kyle 416 West Gladstone Street Apartment 197 Glendora, CA 91740 |
DataBase Work | Austin J. Chambers | 10/22/2013 | $ 25.00 |
| Fast Signs 2000 Colonial Avenue Suite 11 Norfolk, VA 23517 |
Collateral Printing | Austin J. Chambers | 10/24/2013 | $ 34.98 |
| Wal-Mart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Austin J. Chambers | 10/29/2013 | $ 571.31 |
| Food-Lion 7525 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Austin J. Chambers | 10/30/2013 | $ 47.17 |
| Mali, Dana 4310 Colonial Avenue Norfolk, VA 23508 |
Web Design | Austin J. Chambers | 10/31/2013 | $ 1000.00 |
| 236 Records | Page 3 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
