Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 219 Bistro 219 Granby Street Norfolk, VA 23510 |
Staff Lunch | Robert J. McCabe | 12/08/2015 | $ 53.72 |
| Gershwin's 332 Granby Street Norfolk, VA 23510 |
Volunteer Reception | Robert J. McCabe | 12/08/2015 | $ 75.75 |
| Hampton Roads Chamber of Commerce 500 E. Main Street 700 Norfolk, VA 23510 |
Luncheon | Robert J. McCabe | 12/09/2015 | $ 90.00 |
| Azalea Inn 2344 E. Little Creek Rd Norfolk, VA 23518 |
Staff Luncheon | Robert J. McCabe | 12/10/2015 | $ 45.28 |
| D'Egg 204 E. Main Street Norfolk, VA 23510 |
Volunteer Breakfast | Robert J. McCabe | 12/11/2015 | $ 26.82 |
| Faith World Ministries 6235 Azalea Garden Rd Norfolk, VA 23518 |
Donation | Robert J. McCabe | 12/14/2015 | $ 200.00 |
| Thoroughgood, Emmanuel 1478 Kempsville Road Norfolk, VA 23513 |
Donation | Robert J. McCabe | 12/14/2015 | $ 200.00 |
| Azalea Inn 2344 E. Little Creek Rd Norfolk, VA 23518 |
Campaign Staff Dinner | Robert J. McCabe | 12/17/2015 | $ 55.68 |
| Sharrow, Gerry 140 East Street Norfolk, VA 23510 |
Reimbursement (Fuel) | Robert J. McCabe | 12/17/2015 | $ 100.00 |
| Verizon Communications P.O.Box 660720 Dallas, TX 75266 |
Campaign Phones/Fax/Internet | Robert J. McCabe | 12/18/2015 | $ 213.45 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
