Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Pen Company 12121 Scripps Summit Dr #200 San Diego, CA 92131 |
Novelties for Golf Tourney | Robert J. McCabe | 03/24/2014 | $ 560.90 |
| Old Dominion University Foundation 4417 Monarch Way Fl 4 Norfolk, VA 23529 |
Contribution | Robert J. McCabe | 03/24/2014 | $ 2125.00 |
| American Cancer Society 4416 Expressway Drive Virginia Beach, VA 23462 |
Contribution | Robert J. McCabe | 03/25/2014 | $ 180.00 |
| Kempsville Greens Golf Course 4840 Princess Anne Rd Virginia Beach, VA 23462 |
Novelty Golf Balls | Robert J. McCabe | 03/31/2014 | $ 978.50 |
| AT&T P.O. Box 536216 Atlanta, GA 30304 |
Campaign Cell Phones | Robert J. McCabe | 04/04/2014 | $ 264.56 |
| AARD 4625 E. Princess Anne Rd Norfolk, VA 23502 |
T-Shirts | Robert J. McCabe | 04/17/2014 | $ 125.00 |
| Cardona, John 140 East St Norfolk, VA 23510 |
Reimbursement Gas | Robert J. McCabe | 04/17/2014 | $ 18.00 |
| Mamie Johnson for City Council PO Box 7325 Norfolk, VA 23509 |
Contribution | Robert J. McCabe | 04/17/2014 | $ 500.00 |
| Minor, Diana 140 East Street Norfolk, VA 23510 |
Reimbursement Office Supplies | Robert J. McCabe | 04/17/2014 | $ 47.85 |
| Norfolk Crime Line 100 Brooke Avenue Norfolk, VA 23510 |
Contribution | Robert J. McCabe | 04/17/2014 | $ 445.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
