Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Azalea Inn 2344 E. Little Creek Rd Norfolk, VA 23518 |
Staff Dinner | Robert J. McCabe | 01/13/2016 | $ 70.45 |
| Azalea Inn 2344 E. Little Creek Rd Norfolk, VA 23518 |
Staff Lunch | Robert J. McCabe | 01/14/2016 | $ 50.79 |
| Barnes, Hope 170 S. Birdneck Road Virginia Beach, VA 23451 |
Reimbursement (Decorations) | Robert J. McCabe | 01/15/2016 | $ 160.00 |
| Minor, Diana 140 East Street Norfolk, VA 23510 |
Reimbursement (food/decorations) | Robert J. McCabe | 01/15/2016 | $ 175.00 |
| Urban League 5700 Thurston Ave Virginia Beach, VA 23455 |
Contribution | Robert J. McCabe | 01/19/2016 | $ 500.00 |
| Apple Store 300 Monticello Avenue Norfolk, VA 23510 |
Computer/Printer | Robert J. McCabe | 01/20/2016 | $ 1958.88 |
| Dropbox 185 Berry St 400 San Francisco, CA 94107 |
File Storage | Robert J. McCabe | 01/20/2016 | $ 9.99 |
| Mini Storage 1117 Valley Drive Norfolk, VA 23502 |
Storage | Robert J. McCabe | 01/20/2016 | $ 134.00 |
| Verizon Communications P.O.Box 660720 Dallas, TX 75266 |
Campaign Phones | Robert J. McCabe | 01/21/2016 | $ 97.31 |
| Captain Groovy's 8101 Shore Drive Norfolk, VA 23518 |
Volunteer Dinner | Robert J. McCabe | 01/22/2016 | $ 94.75 |
| 82 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
