Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WBEY Radio PO Box 55 Crisfield, MD 21817 |
Radio Advertising | Austin J. Chambers | 12/28/2013 | $ 1977.20 |
| WCTG Radio PO Box 665 Chincoteague, VA 23336 |
Radio Advertising | Austin J. Chambers | 12/28/2013 | $ 257.00 |
| WESR PO Box 460 Onley, VA 23418 |
Radio Advertising | Austin J. Chambers | 12/28/2013 | $ 550.00 |
| WHKT Radio 2202 Jolliff Road Chesapeake, VA 23321 |
Radio Advertising | Austin J. Chambers | 12/28/2013 | $ 640.00 |
| WKWI/WIGO PO Box 819 Kilmarnock, VA 22482 |
Radio Advertising | Austin J. Chambers | 12/28/2013 | $ 1250.00 |
| WVES Radio 27214 Muttonhunk Rd Parksley, VA 23421 |
Radio Advertising | Austin J. Chambers | 12/28/2013 | $ 500.00 |
| WWDE Radio 236 Clearfield Avenue 206 Virginia Beach, VA 23462 |
Radio Advertising | Austin J. Chambers | 12/28/2013 | $ 3480.00 |
| WXGM Radio 6267 Professional Drive Gloucester, VA 23061 |
Radio Advertising | Austin J. Chambers | 12/28/2013 | $ 2011.00 |
| Main, Brian P. 1346 Elm View Avenue Norfolk, VA 23503 |
Event Expense | Austin J. Chambers | 12/30/2013 | $ 162.50 |
| Banta, Matt 1309 Orchard Road Reading, PA 19611 |
Staff and Expenses | Austin J. Chambers | 01/01/2014 | $ 1420.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 12/28/2013 - 02/03/2014
