Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carroll, Ally 4109 Clintwood Lane Virginia Beach, VA 23452 |
Staff | Austin J. Chambers | 01/01/2014 | $ 240.00 |
| Chambers, Austin 4860 Boxford Road Virginia Beach, VA 23456 |
Staff and Expenses | Dana Coleman Mali | 01/01/2014 | $ 1847.85 |
| Cogar, Michael 1309 W. Tazewell Street 112 Norfolk, VA 23510 |
Reimbursement | Austin J. Chambers | 01/01/2014 | $ 451.03 |
| Findlay, Marissa 6129 Leesburg Pike Unit 610 Falls Church, VA 22041 |
Staff and Expenses | Austin J. Chambers | 01/01/2014 | $ 1412.93 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302 |
Media Expense | Austin J. Chambers | 01/01/2014 | $ 5770.00 |
| Mahoney, Luke 1105 N. Shore Road Norfolk, VA 23505 |
Staff and Expenses | Austin J. Chambers | 01/01/2014 | $ 1978.12 |
| BB&T Bank PO Box 632 Whiteville, NC 28472 |
Bank Fee | Dana Coleman Mali | 01/02/2014 | $ 5.00 |
| Jenson Strategic Partners 3290 Northside Parkway Ste 675 Atlanta, GA 30327 |
Political Consulting | Austin J. Chambers | 01/02/2014 | $ 3989.30 |
| House of Printing 811 S. Lynnhaven Road Virginia Beach, VA 23452 |
Printing | Austin J. Chambers | 01/03/2014 | $ 318.00 |
| Common Sense Media 215 Wildlife Trace Chesapeake, VA 23320 |
Media Buy | Austin J. Chambers | 01/04/2014 | $ 140.00 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 12/28/2013 - 02/03/2014
