Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCabe, Robert 9552 25th Bay Street Norfolk, VA 23518 |
Reimbursement | McCabe Robert | 07/05/2016 | $ 450.00 |
| N2 Publishing 5051 New Centre Drive Wilmington, NC 28403 |
Ad | McCabe Robert | 07/05/2016 | $ 100.00 |
| ATT P.O. Box 536216 Atlanta, GA 30304 |
Data Charge | McCabe Robert | 07/07/2016 | $ 32.01 |
| Verizon P.O.Box 660720 Dallas, TX 75266 |
Campaign Line | McCabe Robert | 07/18/2016 | $ 179.43 |
| Verizon P.O.Box 660720 Dallas, TX 75266 |
Campaign Phone/Data | McCabe Robert | 07/18/2016 | $ 179.43 |
| Verizon P.O.Box 660720 Dallas, TX 75266 |
Campaign Line/Fax/Data | McCabe Robert | 07/18/2016 | $ 152.82 |
| Mini Price Storage 1117 Valley Rd Norfolk, VA 23502 |
Storage | McCabe Robert | 07/21/2016 | $ 147.00 |
| Drop Box 185 Berry St STE 400 San Francisco, CA 94107 |
File Storage | McCabe Robert | 07/25/2016 | $ 9.99 |
| BBT 2222 E. Little Creek Rd Norfolk, VA 23518 |
Bank Fee | McCabe Robert | 08/02/2016 | $ 36.00 |
| N2 Publishing 5051 New Centre Drive Wilmington, NC 28403 |
Ad | McCabe Robert | 08/02/2016 | $ 100.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
