Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D'Egg 204 E. Main Street Norfolk, VA 23510 |
Staff Breakfast | Robert J. McCabe | 10/25/2013 | $ 40.61 |
| Minuteman Press 1637 N. Independence Blvd #D Virginia Beach, VA 23455 |
Printing | Robert J. McCabe | 10/30/2013 | $ 944.76 |
| Pilot Media 150 W. Brambleton Avenue Norfolk, VA 23510 |
Compass Ad | Robert J. McCabe | 10/30/2013 | $ 898.00 |
| Belmont 2117 Colonial Avenue Norfolk, VA 23517 |
Food/Beverage | Robert J. McCabe | 11/03/2013 | $ 700.00 |
| Azalea Inn 2344 E. Little Creek Rd Norfolk, VA 23518 |
Staff lunch | Robert J. McCabe | 11/04/2013 | $ 80.22 |
| Uncle Bob's Storage 1806 E. Little Creek Road Norfolk, VA 23518 |
Storage | Robert J. McCabe | 11/04/2013 | $ 178.00 |
| Minuteman Press 1637 N. Independence Blvd #D Virginia Beach, VA 23455 |
Printing | Robert J. McCabe | 11/05/2013 | $ 1790.48 |
| America Online 770 Broadway 770 New York, NY 10003 |
Internet Browser | Robert J. McCabe | 11/12/2013 | $ 17.95 |
| TransFirst 3131 South Vaughn Way Suite 350 Aurora, CO 80014 |
Transaction fee | Robert J. McCabe | 11/12/2013 | $ 20.00 |
| Baron, Joseph 853 Marvin Ave Norfolk, VA 23518 |
Campaign Admin Support | Robert J. McCabe | 11/13/2013 | $ 200.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
