Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CBP Development 150 W. Main Street Suite 1100 Norfolk, VA 23510 |
Utilities | Austin J. Chambers | 11/15/2013 | $ 300.00 |
| Chambers, Austin 4860 Boxford Road Virginia Beach, VA 23456 |
Staff and Expenses | Dana Coleman Mali | 11/15/2013 | $ 2564.90 |
| Cogar, Michael 1309 W. Tazewell Street 112 Norfolk, VA 23510 |
Staff and Expenses | Austin J. Chambers | 11/15/2013 | $ 1280.31 |
| Kemp, Michael 925 Oxford Drive Virginia Beach, VA 23452 |
Staff and Expenses | Austin J. Chambers | 11/15/2013 | $ 863.63 |
| Mahoney, Luke 1105 N. Shore Road Norfolk, VA 23505 |
Staff and Expenses | Austin J. Chambers | 11/15/2013 | $ 1865.23 |
| Tignor, Beth 3643 Orange Street Norfolk, VA 23513 |
Staff and Expenses | Austin J. Chambers | 11/15/2013 | $ 790.03 |
| Verizon Wireless PO Box 5029 Wallingford, CT 06492 |
Cell Phone | Austin J. Chambers | 11/15/2013 | $ 50.50 |
| WCTG Radio PO Box 665 Chincoteague, VA 23336 |
Radio Advertising | Austin J. Chambers | 11/15/2013 | $ 200.00 |
| WXGM Radio 6267 Professional Drive Gloucester, VA 23061 |
Radio Advertising | Austin J. Chambers | 11/15/2013 | $ 469.00 |
| Popeyes Chicken 7700 Hampton Blvd Norfolk, VA 23505 |
Campaign Event Expense | Austin J. Chambers | 11/16/2013 | $ 76.41 |
| 236 Records | Page 8 of 24 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
