Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jenson Strategic Partners 3290 Northside Parkway Ste 675 Atlanta, GA 30327 |
Political Consulting | Austin J. Chambers | 02/04/2014 | $ 1250.00 |
DropBox UNK UNK, N/A 00000 |
Memory / Storage space | Austin J. Chambers | 02/05/2014 | $ 9.99 |
Findlay, Marissa 6129 Leesburg Pike Unit 610 Falls Church, VA 22041 |
Staff | Austin J. Chambers | 02/05/2014 | $ 270.00 |
MailChimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Email Marketing | Austin J. Chambers | 02/06/2014 | $ 75.00 |
NationBuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database | Austin J. Chambers | 02/13/2014 | $ 49.00 |
HRH, Inc 5196 W. Military Hwy Chesapeake, VA 23321 |
Candidate Travel | Austin J. Chambers | 02/14/2014 | $ 1318.35 |
BB&T Bank PO Box 632 Whiteville, NC 28472 |
Bank Fee | Austin J. Chambers | 02/21/2014 | $ 18.00 |
BB&T Bank PO Box 632 Whiteville, NC 28472 |
Bank Fee | Austin J. Chambers | 03/03/2014 | $ 5.00 |
DropBox UNK UNK, N/A 00000 |
Storage Fee | Austin J. Chambers | 03/05/2014 | $ 9.99 |
Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
CC Processing | Dana Coleman Mali | 03/05/2014 | $ 14.38 |
32 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 02/04/2014 - 06/30/2014