Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baron, Joseph 853 Marvin Ave Norfolk, VA 23518 |
Administrative support | Robert J. McCabe | 06/12/2015 | $ 200.00 |
| Jenkins, Gabrielle 509 Fenwick Drive Hampton, VA 23651 |
Administrative support | Robert J. McCabe | 06/12/2015 | $ 200.00 |
| Lake Taylor Hospital 1309 Kempsville Road Norfolk, VA 23502 |
Contribution | Robert J. McCabe | 06/12/2015 | $ 300.00 |
| Chase 596 Lynnhaven Pkwy, #101 Virginia Beach, VA 23452 |
Food/Beverage Volunteers | Robert J. McCabe | 06/17/2015 | $ 258.00 |
| Adams, Monique 140 East Street Norfolk, VA 23510 |
Security | Robert J. McCabe | 06/22/2015 | $ 100.00 |
| Northam for Governor P.O. Box 597 Richmond, VA 23208 |
Contribution | Robert J. McCabe | 06/22/2015 | $ 2500.00 |
| USPS 2109 Thoroughgood Road Virginia Beach, VA 23455 |
Postage | Robert J. McCabe | 06/23/2015 | $ 66.00 |
| Superior Promotions 1745 E 12th Street Brooklyn, NY 11229 |
Novelty towels | Robert J. McCabe | 06/25/2015 | $ 494.42 |
| Great Bridge Crew 301 Hanbury Road W Chesapeake, VA 23322 |
Contribution | Robert J. McCabe | 06/26/2015 | $ 200.00 |
| Norfolk NJROTC 7101 Granby Street Norfolk, VA 23509 |
Contribution | Robert J. McCabe | 06/26/2015 | $ 100.00 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 06/30/2015
