Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heineke, Taylor 4400 Powhattan Ave Norfolk, VA 23508 |
Contribution | Robert J. McCabe | 04/20/2015 | $ 500.00 |
| Kaesar & Blair 4236 Grisson Drive Batavia, OH 45103 |
Novelty Cups | Robert J. McCabe | 04/20/2015 | $ 247.86 |
| Pestik, Ben 140 East Street Norfolk, VA 23510 |
Reimbursement Propane/Ice | Robert J. McCabe | 04/20/2015 | $ 82.94 |
| Norfolk Crime Line 100 Brooke Avenue Norfolk, VA 23510 |
Contribution | Robert J. McCabe | 04/21/2015 | $ 125.00 |
| Kaesar & Blair 4236 Grisson Drive Batavia, OH 45103 |
Novelty items koozies | Robert J. McCabe | 04/22/2015 | $ 459.86 |
| ERC Wiping Products 19 Bennett St Lynn, MA 01905 |
Novelty items cloth wipes | Robert J. McCabe | 04/27/2015 | $ 276.12 |
| Sharrow, Gerry 140 East Street Norfolk, VA 23510 |
Administrative support | Robert J. McCabe | 04/27/2015 | $ 400.00 |
| AARD 4625 E. Princess Anne Rd Norfolk, VA 23502 |
Shirts | Robert J. McCabe | 04/28/2015 | $ 105.00 |
| Sharrow, Gerry 140 East Street Norfolk, VA 23510 |
Security | Robert J. McCabe | 04/28/2015 | $ 200.00 |
| Festevents 120 W. Main Street Norfolk, VA 23514 |
Contribution | Robert J. McCabe | 04/29/2015 | $ 500.00 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 06/30/2015
