Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Law, Elijah 1095 Northwood Drive Virginia Beach, VA 23452 |
Staff | Austin J. Chambers | 11/11/2013 | $ 59.50 |
| Massey, Hunter 4204 Wakefield Court Virginia Beach, VA 23462 |
Staff | Austin J. Chambers | 11/11/2013 | $ 68.00 |
| Menard, Emily 404 General Gage Road Virginia Beach, VA 23462 |
Staff | Austin J. Chambers | 11/11/2013 | $ 191.25 |
| Olson, Collin 1065 West 50th Street Norfolk, VA 23508 |
Staff | Austin J. Chambers | 11/11/2013 | $ 110.50 |
| Rhodes, Quinn 727 Shirley Avenue Norfolk, VA 23517 |
Staff | Austin J. Chambers | 11/11/2013 | $ 340.00 |
| Wauhop, Charlie 553 Lynn Shores Drive Virginia Beach, VA 23452 |
Staff | Austin J. Chambers | 11/11/2013 | $ 184.88 |
| Facebook 156 University Avenue Palo Alto, CA 93401 |
Online Advertising | Austin J. Chambers | 11/12/2013 | $ 187.68 |
| Sinclair Communications 999 Waterside Drive Suite 500 Norfolk, VA 23510 |
Radio Advertising | Austin J. Chambers | 11/12/2013 | $ 3688.00 |
| Sponheim, Kyle 416 West Gladstone Street Apartment 197 Glendora, CA 91740 |
DataBase Work | Austin J. Chambers | 11/12/2013 | $ 100.00 |
| Wal-Mart 7530 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Austin J. Chambers | 11/12/2013 | $ 382.34 |
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Report period: 07/01/2013 - 12/27/2013
