Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Todd Jurich's Bistro 150 West Main Street Norfolk, VA 23510 |
Food/Beverage (Golf Meeting) | Robert J. McCabe | 05/23/2014 | $ 117.00 |
| Majestic Signs 4019 E. Ocean View Ave Norfolk, VA 23518 |
Sign | Robert J. McCabe | 05/25/2014 | $ 30.00 |
| Harris Teeter 7550 Granby St Norfolk, VA 23509 |
Food/Beverage Golf Tourney | Robert J. McCabe | 05/29/2014 | $ 157.85 |
| A&B Propane 1732 S. Military Highway Chesapeake, VA 23320 |
Propane Gas | Robert J. McCabe | 06/02/2014 | $ 90.00 |
| Decker, Anna 140 East Street Norfolk, VA 23510 |
Reimbursement Office Supplies | Robert J. McCabe | 06/02/2014 | $ 45.50 |
| Sharrow, Gerry 140 East Street Norfolk, VA 23510 |
Campaign Administrative Support | Robert J. McCabe | 06/02/2014 | $ 300.00 |
| Keisel, Nicholas 140 East Street Norfolk, VA 23510 |
Reimburse Tool Repair | Robert J. McCabe | 06/05/2014 | $ 230.52 |
| U.S. Postmaster 600 Church Street Norfolk, VA 23501 |
Postage | Robert J. McCabe | 06/05/2014 | $ 62.00 |
| A&B Propane 1732 S. Military Highway Chesapeake, VA 23320 |
Propane Gas | Robert J. McCabe | 06/06/2014 | $ 91.35 |
| American Legion 850 W. Ocean Vie Ave Norfolk, VA 23503 |
Donation | Robert J. McCabe | 06/06/2014 | $ 100.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
