Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AJ Gators East Beach Shopping Center Norfolk, VA 23518 |
Volunteer Meeting (food/drink) | Robert J. McCabe | 11/29/2013 | $ 80.23 |
| Uncle Bob's Storage 1806 E. Little Creek Road Norfolk, VA 23518 |
Storage | Robert J. McCabe | 12/04/2013 | $ 178.00 |
| America Online 770 Broadway 770 New York, NY 10003 |
Internet Browser | Robert J. McCabe | 12/09/2013 | $ 17.95 |
| TransFirst 3131 South Vaughn Way Suite 350 Aurora, CO 80014 |
Fee | Robert J. McCabe | 12/10/2013 | $ 20.00 |
| Standard Concession 5773 Arrowhead Drive Virginia Beach, VA 23462 |
Popcorn for event | Robert J. McCabe | 12/13/2013 | $ 151.58 |
| Paper Direct 1005 E. Woodmen Rd Colorado Springs, CO 80920 |
Printing brochures | Robert J. McCabe | 12/23/2013 | $ 77.96 |
| Friends of Sheriff McCabe P.O. Box 3484 Norfolk, VA 23514 |
Contribution to future campaign | Robert J. McCabe | 12/31/2013 | $ 9025.58 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
