Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
DataBase | Austin J. Chambers | 01/13/2014 | $ 49.00 |
| Banta, Matt 1309 Orchard Road Reading, PA 19611 |
Staff | Austin J. Chambers | 01/14/2014 | $ 1850.28 |
| Chambers, Austin 4860 Boxford Road Virginia Beach, VA 23456 |
Staff | Dana Coleman Mali | 01/14/2014 | $ 1812.05 |
| Cogar, Michael 1309 W. Tazewell Street 112 Norfolk, VA 23510 |
Reimbursement | Austin J. Chambers | 01/14/2014 | $ 164.17 |
| Mahoney, Luke 1105 N. Shore Road Norfolk, VA 23505 |
Staff | Austin J. Chambers | 01/14/2014 | $ 1284.00 |
| Four Brothers, Inc PO Box 55 Tangier Island, VA 23440 |
Rental Fee | Austin J. Chambers | 01/15/2014 | $ 100.00 |
| BB&T Bank PO Box 632 Whiteville, NC 28472 |
Bank Fee | Austin J. Chambers | 01/21/2014 | $ 196.00 |
| CBP Development 150 W. Main Street Suite 1100 Norfolk, VA 23510 |
Utilities | Austin J. Chambers | 01/21/2014 | $ 300.00 |
| Lee, Patrick 5822 Bridgewater Court Alexandria, VA 22315 |
Reimbursement | Austin J. Chambers | 01/24/2014 | $ 462.71 |
| Fedex Kinkos 4224 Virginia Beach Blvd Virginia Beach, VA 23462 |
Printing | Austin J. Chambers | 01/25/2014 | $ 253.34 |
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Report period: 12/28/2013 - 02/03/2014
