Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T P.O. Box 536216 Atlanta, GA 30304 |
Campaign Phones | Robert J. McCabe | 06/06/2014 | $ 262.61 |
| Broad Bay Sailing Association PO Box 14324 Norfolk, VA 23518 |
Donation (Chesapeake Bay Cup) | Robert J. McCabe | 06/06/2014 | $ 250.00 |
| Uncle Bob's Storage 1806 E. Little Creek Road Norfolk, VA 23518 |
Storage | Robert J. McCabe | 06/06/2014 | $ 178.00 |
| Cypress Point Golf Club 5340 Clubhead Road Virginia Beach, VA 23455 |
Beverages | Robert J. McCabe | 06/07/2014 | $ 30.00 |
| Koceja, Michael 815 Lesner Ave Norfolk, VA 23518 |
Reimbursement Travel Expense | Robert J. McCabe | 06/09/2014 | $ 1300.00 |
| Schooner Virginia 500 E. Main Street #600 Norfolk, VA 23510 |
Donation | Robert J. McCabe | 06/10/2014 | $ 500.00 |
| Hampton Roads 7 Cities Pro-Am 2900 Gatehouse Rd Norfolk, VA 23504 |
Sponsorship | Robert J. McCabe | 06/16/2014 | $ 500.00 |
| AJ Gators East Beach Shopping Center Norfolk, VA 23518 |
Food/Beverage (Volunteer Reception) | Robert J. McCabe | 06/23/2014 | $ 163.85 |
| H2o To Go 800 S. Battlefield Blvd Chesapeake, VA 23320 |
Bottled Water | Robert J. McCabe | 06/26/2014 | $ 240.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2014 - 06/30/2014
