Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| N2 Publishing 5051 New Centre Drive Wilmington, NC 28403 |
Advertising | Robert J. McCabe | 07/02/2015 | $ 100.00 |
| Verizon P.O.Box 660720 Dallas, TX 75266 |
Campaign Phone/Fax | Robert J. McCabe | 07/02/2015 | $ 153.06 |
| Cape Charles Cup 1824 Cooper Rd Virginia Beach, VA 23454 |
Contribution/Sponsor | Robert J. McCabe | 07/06/2015 | $ 250.00 |
| Uncle Bob's Storage 1806 E. Little Creek Road Norfolk, VA 23518 |
Storage | Robert J. McCabe | 07/06/2015 | $ 178.00 |
| Lindsey for Delegate 500 Plume Street 105 Norfolk, VA 23510 |
Contribution | Robert J. McCabe | 07/09/2015 | $ 1200.00 |
| Walmart 1170 N. Military Highway Norfolk, VA 23502 |
Office Supplies | Robert J McCabe | 07/13/2015 | $ 107.82 |
| Office Max 5900 Virginia Beach Blvd Norfolk, VA 23502 |
Office Supplies | Robert J McCabe | 07/14/2015 | $ 64.65 |
| Bakers Gifts 760 W 22nd St Norfolk, VA 23517 |
Sponsor Gifts | Robert J. McCabe | 07/17/2015 | $ 190.80 |
| H2o To Go 800 S. Battlefield Blvd Chesapeake, VA 23320 |
Water | Robert J. McCabe | 07/17/2015 | $ 200.00 |
| McCabe for Mayor P.O. Box 3484 Norfolk, VA 23514 |
Contribution | Robert J. McCabe | 07/20/2015 | $ 2000.00 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
