Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Standard Concession 5773 Arrowhead Drive Virginia Beach, VA 23462 |
Popcorn for Machine | Robert J. McCabe | 10/21/2014 | $ 30.48 |
| H2o To Go 800 S. Battlefield Blvd Chesapeake, VA 23320 |
Novelty Water | Robert J. McCabe | 10/27/2014 | $ 100.00 |
| Paypal P.O. Box 45950 Omaha, NE 68145 |
Fee | Robert J. McCabe | 11/03/2014 | $ 17.52 |
| Verizon P.O.Box 660720 Dallas, TX 75266 |
Campaign Phone/Fax/Internet | Robert J. McCabe | 11/03/2014 | $ 117.96 |
| Uncle Bob's Storage 1806 E. Little Creek Road Norfolk, VA 23518 |
Storage | Robert J. McCabe | 11/04/2014 | $ 178.00 |
| Virginia Public Safety Foundation 2201 W. Main Street Richmond, VA 23220 |
Contribution | Robert J. McCabe | 11/04/2014 | $ 250.00 |
| Camelia Shores Civic League 4202 Heutte Drive Norfolk, VA 23518 |
Ad | Robert J. McCabe | 11/11/2014 | $ 100.00 |
| Suburban Acres Civic League 6555 Tidewater Dr #14 Norfolk, VA 23509 |
Ad | Robert J. McCabe | 11/11/2014 | $ 162.00 |
| Friends of Joe Lindsey 500 E. Plume St 105 Norfolk, VA 23510 |
Contribution | Robert J. McCabe | 11/18/2014 | $ 1000.00 |
| Aramarck 1200 Webb Center Norfolk, VA 23508 |
Food/Beverage Hospitality Room | Robert J. McCabe | 11/24/2014 | $ 523.69 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
