Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carroll, Ally 4109 Clintwood Lane Virginia Beach, VA 23452 |
Staff | Austin J. Chambers | 01/09/2014 | $ 640.00 |
| Communique, Inc 250 Jersey Avenue Virginia Beach, VA 23462 |
Printing | Austin J. Chambers | 01/09/2014 | $ 2559.16 |
| Conquest Communications 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
Telephone Services | Austin J. Chambers | 01/09/2014 | $ 3493.36 |
| Findlay, Marissa 6129 Leesburg Pike Unit 610 Falls Church, VA 22041 |
Fundraising Expense | Austin J. Chambers | 01/09/2014 | $ 5931.01 |
| FP1 Strategies LLC PO Box 16504 Alexandria, VA 22302 |
Media Expense | Austin J. Chambers | 01/09/2014 | $ 1020.00 |
| Link, Kendall 408 Lord North Road Virginia Beach, VA 23462 |
Staff | Austin J. Chambers | 01/09/2014 | $ 36.00 |
| OnTarget Public Affairs 3290 Northside Parkway Suite 675 Atlanta, GA 30327 |
Direct-Mail | Austin J. Chambers | 01/09/2014 | $ 12432.66 |
| Superior Strategies, LLC 4163 S. Four Mile Run Drive Unit 204 Arlington, VA 24013 |
Graphic Design | Austin J. Chambers | 01/09/2014 | $ 1650.00 |
| Cox Communications 1341 Crossways Blvd. Suite 1168 Chesapeake, VA 23320 |
Office Internet | Austin J. Chambers | 01/10/2014 | $ 179.99 |
| Jenson Strategic Partners 3290 Northside Parkway Ste 675 Atlanta, GA 30327 |
Reimbursement | Austin J. Chambers | 01/10/2014 | $ 381.46 |
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Report period: 12/28/2013 - 02/03/2014
