Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orapax 1300 Redgate Ave Norfolk, VA 23507 |
Volunteer Lunch | Robert J. McCabe | 02/16/2016 | $ 70.16 |
| U.S. Postmaster 600 Church St Norfolk, VA 23501 |
Postage | Robert J. McCabe | 02/16/2016 | $ 98.00 |
| Paper Direct 1005 E Woodmen Rd Colorado Springs, CO 80920 |
Brochures | Robert J. McCabe | 02/17/2016 | $ 187.98 |
| ABC 1103 S Military Hwy Chesapeake, VA 23320 |
License | Robert J. McCabe | 02/18/2016 | $ 115.00 |
| ERC 19 Bennett St Lynn, MA 01905 |
Towels | Robert J. McCabe | 02/18/2016 | $ 389.95 |
| Verizon Communications P.O.Box 660720 Dallas, TX 75266 |
Campaign phones/fax | Robert J. McCabe | 02/18/2016 | $ 312.13 |
| Azalea Inn 2344 E. Little Creek Rd Norfolk, VA 23518 |
Volunteer Meal | Robert J. McCabe | 02/22/2016 | $ 73.01 |
| Dropbox 185 Berry St 400 San Francisco, CA 94107 |
File Storage | Robert J. McCabe | 02/22/2016 | $ 9.99 |
| Hopkins, Karen 401 College Place 8 Norfolk, VA 23510 |
Campaign Coordinator | Robert J. McCabe | 02/22/2016 | $ 3700.00 |
| Mini Storage 1117 Valley Drive Norfolk, VA 23502 |
Storage | Robert J. McCabe | 02/22/2016 | $ 134.00 |
| 82 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
