Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T P.O. Box 536216 Atlanta, GA 30304 |
Phone service/data plan | Robert J. McCabe | 07/01/2013 | $ 157.24 |
| Fraser, Chris 322 Shirley Avenue Norfolk, VA 23517 |
Reimbursement/Entry Fee | Robert J. McCabe | 07/02/2013 | $ 275.00 |
| Estabrook Civic League 3612 Robinhood Rd Norfolk, VA 23513 |
Newsletter Ad | Robert J. McCabe | 07/05/2013 | $ 100.00 |
| Uncle Bob's Storage 1806 E. Little Creek Road Norfolk, VA 23518 |
Storage | Robert J. McCabe | 07/05/2013 | $ 178.00 |
| Northside Sports Group 8720 Granby Street Norfolk, VA 23503 |
Contribution | Robert J. McCabe | 07/08/2013 | $ 150.00 |
| Sandfiddler Cafe 9561 Shore Drive Norfolk, VA 23518 |
Breakfast for NPD officers | Robert J. McCabe | 07/08/2013 | $ 87.65 |
| America Online 770 Broadway 770 New York, NY 10003 |
Internet | Robert J. McCabe | 07/09/2013 | $ 17.95 |
| D'Egg 204 E. Main Street Norfolk, VA 23510 |
Breakfast | Robert J. McCabe | 07/09/2013 | $ 25.05 |
| TransFirst 3131 South Vaughn Way Suite 350 Aurora, CO 80014 |
Website transaction fee | Robert J. McCabe | 07/10/2013 | $ 22.00 |
| AHEPA 7220 Granby Street Norfolk, VA 23509 |
Contribution | Robert J. McCabe | 07/15/2013 | $ 400.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
