Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 219 American Bistro 219 Granby Street Norfolk, VA 23510 |
Lunch Meeting | Robert J McCabe | 07/21/2015 | $ 74.02 |
| Byrd & Baldwin 116 Brooke Avenue Norfolk, VA 23510 |
Volunteer Dinner | Robert J McCabe | 07/21/2015 | $ 195.87 |
| Ballentine Civic League 2808 Ballentine Blvd Norfolk, VA 23509 |
Newsletter Ad | Robert J McCabe | 07/23/2015 | $ 100.00 |
| Verizon P.O.Box 660720 Dallas, TX 75266 |
Phone/Fax Accessories | Robert J. McCabe | 08/02/2015 | $ 150.65 |
| N2 Publishing 5051 New Centre Drive Wilmington, NC 28403 |
Advertising | Robert J. McCabe | 08/03/2015 | $ 100.00 |
| Sharrow, Gerry 140 East Street Norfolk, VA 23510 |
Admin Support | Robert J. McCabe | 08/03/2015 | $ 300.00 |
| American Cancer Society 4416 Expressway Drive Virginia Beach, VA 23462 |
Contribution | Robert J. McCabe | 08/12/2015 | $ 200.00 |
| Stamps.com 1990 E. Grand Ave El Segundo, CA 90245 |
Postage | Robert J. McCabe | 08/13/2015 | $ 7.35 |
| Bakers Gifts 760 W 22nd St Norfolk, VA 23517 |
Sponsor Gifts | Robert J. McCabe | 08/14/2015 | $ 197.16 |
| East Ocean View Athletic Association 9520 20th Bay Street Norfolk, VA 23518 |
Contribution | Robert J. McCabe | 08/18/2015 | $ 100.00 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
