Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnett, Wes 501 Dickens Court Virginia Beach, VA 23452 |
Staff | Austin J. Chambers | 11/18/2013 | $ 157.25 |
| Brown, Michelle 508 Harton Circle Virginia Beach, VA 23452 |
Staff | Austin J. Chambers | 11/18/2013 | $ 102.00 |
| Fisher, Rick 1037 West 39th Street Norfolk, VA 23508 |
Staff | Austin J. Chambers | 11/18/2013 | $ 51.00 |
| Food-Lion 7525 Tidewater Drive Norfolk, VA 23505 |
Office Supplies | Austin J. Chambers | 11/18/2013 | $ 115.22 |
| Gibson, Alex 108 Presidential Blvd Virginia Beach, VA 23452 |
Staff | Austin J. Chambers | 11/18/2013 | $ 223.13 |
| Gordon, Chase 4601 Curtiss Drive Virginia Beach, VA 23455 |
Staff | Austin J. Chambers | 11/18/2013 | $ 187.00 |
| House of Printing 811 S. Lynnhaven Road Virginia Beach, VA 23452 |
Printing | Austin J. Chambers | 11/18/2013 | $ 153.70 |
| Kins Wok 222 West 21st Street Norfolk, VA 23517 |
Food for Volunteers | Austin J. Chambers | 11/18/2013 | $ 98.00 |
| Law, Elijah 1095 Northwood Drive Virginia Beach, VA 23452 |
Staff | Austin J. Chambers | 11/18/2013 | $ 233.75 |
| Link, Kendall 408 Lord North Road Virginia Beach, VA 23462 |
Staff | Austin J. Chambers | 11/18/2013 | $ 165.75 |
| 236 Records | Page 9 of 24 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
