Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Printing | Robert J. McCabe | 10/26/2015 | $ 2021.81 |
| Azalea Inn 2344 E. Little Creek Road Norfolk, VA 23518 |
Campaign Meeting (Food/Beverage) | Robert J. McCabe | 11/06/2015 | $ 106.07 |
| Bed, Bath & Beyond 220 Constitution Drive Virginia Beach, VA 23462 |
Office Supplies | Robert J. McCabe | 11/09/2015 | $ 281.15 |
| Hampton Roads Branding 708 15th Street Virginia beach, VA 23451 |
T-Shirts | Robert J. McCabe | 11/09/2015 | $ 784.34 |
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502 |
Office Equipment | Robert J. McCabe | 11/09/2015 | $ 798.12 |
| Byrd and Baldwin 116 Brooke Avenue Norfolk, VA 23510 |
Food/Beverage/Room | Robert J. McCabe | 11/10/2015 | $ 950.59 |
| Aramark 1200 Webb Center Norfolk, VA 23508 |
Food/Beverage Hospitality Room | Robert J. McCabe | 11/16/2015 | $ 528.75 |
| University Pizza 5008 Colley Avenue Norfolk, VA 23508 |
Food | Robert J. McCabe | 11/16/2015 | $ 158.82 |
| Guillot, Heather 2160 Dinwiddie Road Virginia Beach, VA 23455 |
Campaign Consulting | Robert J. McCabe | 11/17/2015 | $ 1500.00 |
| Barnes, Hope 170 S. Birdneck Road Virginia Beach, VA 23451 |
Campaign Staff | Robert J. McCabe | 11/23/2015 | $ 500.00 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
