Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrell Signs 1620 Centerville Turnpike 111 Virginia Beach, VA 23464 |
Signs | Robert J. McCabe | 05/30/2013 | $ 690.70 |
| Sharrow, Gerry 140 East Street Norfolk, VA 23510 |
Reimbursement (Fuel) | Robert J. McCabe | 05/30/2013 | $ 255.44 |
| Todd Jurich's Bistro 150 West Main Street Norfolk, VA 23510 |
Campaign Meeting (Food/Beverage) | Robert J. McCabe | 05/30/2013 | $ 71.25 |
| H2o To Go 800 S. Battlefield Blvd Chesapeake, VA 23320 |
Water | Robert J. McCabe | 06/03/2013 | $ 200.00 |
| All Sports Promotions 3558 Shore Drive 210 Virginia Beach, VA 23455 |
Advertisement | Robert J. McCabe | 06/04/2013 | $ 150.00 |
| AT&T P.O. Box 536216 Atlanta, GA 30304 |
Phone Service | Robert J. McCabe | 06/04/2013 | $ 154.27 |
| O'Sullivan's Wharf 4300 Colley Avenue Norfolk, VA 23508 |
Staff Lunch | Robert J. McCabe | 06/04/2013 | $ 68.23 |
| Standard Concession 5773 Arrowhead Drive Virginia Beach, VA 23462 |
Popcorn (Machine) | Robert J. McCabe | 06/04/2013 | $ 77.18 |
| U.S. Postmaster 600 Church Street Norfolk, VA 23501 |
Postage | Robert J. McCabe | 06/04/2013 | $ 60.00 |
| Uncle Bob's Storage 1806 E. Little Creek Road Norfolk, VA 23518 |
Storage Fee | Robert J. McCabe | 06/04/2013 | $ 178.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
