Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Christian School 255 Thole St Norfolk, VA 23505 |
Donation (Christina Washington) | Robert J. McCabe | 04/20/2014 | $ 200.00 |
| Tommy Smigiel for City Council P OBox 8157 Norfolk, VA 23503 |
Contribution | Robert J. McCabe | 04/21/2014 | $ 500.00 |
| Cardona, John 140 East St Norfolk, VA 23510 |
Reimbursement Gas, Supplies | Robert J. McCabe | 04/30/2014 | $ 306.09 |
| Dwelling Place 545 W 37th St Norfolk, VA 23508 |
Contribution | Robert J. McCabe | 04/30/2014 | $ 250.00 |
| Festevents 120 W. Main Street Norfolk, VA 23514 |
Donation | Robert J. McCabe | 04/30/2014 | $ 500.00 |
| Baron, Joseph 853 Marvin Ave Norfolk, VA 23518 |
Reimbursement Gas/Food Supplies | Robert J. McCabe | 05/01/2014 | $ 805.35 |
| Cardona, John 140 East St Norfolk, VA 23510 |
Reimbursement Supplies | Robert J. McCabe | 05/01/2014 | $ 200.00 |
| Golf Headquarters 741 Eden Way # 321 Chesapeake, VA 23320 |
Golf Prizes | ro | 05/01/2014 | $ 637.06 |
| Kavanaugh, John 312 College Place Norfolk, VA 23510 |
Reimbursement Beverages for Golf Tourney | Robert J. McCabe | 05/01/2014 | $ 1400.00 |
| Sharrow, Gerry 140 East Street Norfolk, VA 23510 |
Reimbursement Gas/Food Costs | Robert J. McCabe | 05/01/2014 | $ 350.00 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
