Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Muhalingappa, Jon 7421 Central Business Park Drive Suite 106B Norfolk, VA 23513 |
Reimbursement | Austin J. Chambers | 01/04/2014 | $ 25.00 |
| Comcast Media P.O. Box 34225 Seattle, WA 98121 |
Media Buy | Austin J. Chambers | 01/06/2014 | $ 32.30 |
| Cox Communications 1341 Crossways Blvd. Suite 1168 Chesapeake, VA 23320 |
Media Buy | Austin J. Chambers | 01/06/2014 | $ 569.50 |
| Cox Communications 1341 Crossways Blvd. Suite 1168 Chesapeake, VA 23320 |
Advertising | Dana Coleman Mali | 01/06/2014 | $ 1211.25 |
| DropBox UNK UNK, N/A 00000 |
Storage Fee | Austin J. Chambers | 01/06/2014 | $ 9.99 |
| MailChimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Marketing | Austin J. Chambers | 01/06/2014 | $ 75.00 |
| WBEY Radio PO Box 55 Crisfield, MD 21817 |
Media Buy | Austin J. Chambers | 01/06/2014 | $ 172.00 |
| WCTG Radio PO Box 665 Chincoteague, VA 23336 |
Media Buy | Austin J. Chambers | 01/06/2014 | $ 22.00 |
| WESR PO Box 460 Onley, VA 23418 |
Media Buy | Austin J. Chambers | 01/06/2014 | $ 44.00 |
| WVES Radio 27214 Muttonhunk Rd Parksley, VA 23421 |
Media Buy | Austin J. Chambers | 01/06/2014 | $ 40.00 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 12/28/2013 - 02/03/2014
