Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House of Printing 811 S. Lynnhaven Road Virginia Beach, VA 23452 |
Printing | Austin J. Chambers | 01/25/2014 | $ 318.00 |
| Banta, Matt 1309 Orchard Road Reading, PA 19611 |
Staff | Austin J. Chambers | 01/28/2014 | $ 2368.00 |
| HRH, Inc 5196 W. Military Hwy Chesapeake, VA 23321 |
Candidate Travel | Austin J. Chambers | 01/28/2014 | $ 1318.35 |
| Jenson Strategic Partners 3290 Northside Parkway Ste 675 Atlanta, GA 30327 |
Political Consulting | Austin J. Chambers | 01/28/2014 | $ 1250.00 |
| Mahoney, Luke 1105 N. Shore Road Norfolk, VA 23505 |
Staff | Austin J. Chambers | 01/28/2014 | $ 2470.20 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Austin J. Chambers | 01/29/2014 | $ 40.21 |
| Chambers, Austin 4860 Boxford Road Virginia Beach, VA 23456 |
Staff | Dana Coleman Mali | 01/30/2014 | $ 4000.00 |
| Cogar, Michael 1309 W. Tazewell Street 112 Norfolk, VA 23510 |
Staff | Austin J. Chambers | 01/30/2014 | $ 1000.00 |
| Cogar, Michael 1309 W. Tazewell Street 112 Norfolk, VA 23510 |
Reimbursement | Austin J. Chambers | 01/30/2014 | $ 304.80 |
| BB&T Bank PO Box 632 Whiteville, NC 28472 |
Bank Fee | Dana Coleman Mali | 02/03/2014 | $ 5.00 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 12/28/2013 - 02/03/2014
