Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Avenue Palo Alto, CA 93401 |
Online Advertising | Austin J. Chambers | 11/13/2013 | $ 40.56 |
| Mom & Pops 331 East Bayview Blvd Norfolk, VA 23503 |
Event Expense | Austin J. Chambers | 11/13/2013 | $ 330.00 |
| NationBuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
DataBase | Austin J. Chambers | 11/13/2013 | $ 49.00 |
| Verizon Wireless PO Box 5029 Wallingford, CT 06492 |
Internet | Austin J. Chambers | 11/13/2013 | $ 90.00 |
| Verizon Wireless PO Box 5029 Wallingford, CT 06492 |
Internet | Austin J. Chambers | 11/13/2013 | $ 90.00 |
| WESR PO Box 460 Onley, VA 23418 |
Radio Advertising | Austin J. Chambers | 11/13/2013 | $ 651.00 |
| Cape Charles Coffee House 241 Mason Avenue Cape Charles, VA 23310 |
Event Expense | Austin J. Chambers | 11/14/2013 | $ 50.00 |
| Club Car Cafe 18497 Dunne Avenue Parksley, VA 23421 |
Event Expense | Austin J. Chambers | 11/14/2013 | $ 129.30 |
| Little Italy Restaurant 10227 Rogers Drive Nassawadox, VA 23413 |
Event Expense | Austin J. Chambers | 11/14/2013 | $ 120.00 |
| Brown, Pamela 8507 Troy Street Norfolk, VA 23503 |
Event Expense Reimbursement | Austin J. Chambers | 11/15/2013 | $ 128.84 |
| 236 Records | Page 7 of 24 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
