Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad | Robert J. McCabe | 04/01/2016 | $ 50.76 |
| Target 1245 N. Military Highway Norfolk, VA 23502 |
Office Supplies | Robert J. McCabe | 04/01/2016 | $ 58.04 |
| Bite Restaurant 440 Monticello Ave Norfolk, VA 23510 |
Staff Lunch | Robert J. McCabe | 04/04/2016 | $ 52.87 |
| Gershwin's 332 Granby Street Norfolk, VA 23510 |
Staff Dinner | Robert J. McCabe | 04/04/2016 | $ 172.75 |
| Harris Teeter 7550 Granby Street Norfolk, VA 23505 |
Campaign Hdqtrs Snacks | Robert J. McCabe | 04/04/2016 | $ 61.56 |
| Rite-Aid 2300 E. Little Creek Rd Norfolk, VA 23518 |
Office Supplies | Robert J. McCabe | 04/04/2016 | $ 14.61 |
| Sharrow, Gerry 140 East Street Norfolk, VA 23510 |
Reimburse Gas | Robert J. McCabe | 04/04/2016 | $ 150.00 |
| Azalea Inn 2344 E. Little Creek Rd Norfolk, VA 23518 |
Volunteer Lunch | Robert J. McCabe | 04/05/2016 | $ 74.37 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing/Layout | Robert J. McCabe | 04/05/2016 | $ 7255.00 |
| McInnis, Ronald 140 East Street Norfolk, VA 23510 |
Security | Robert J. McCabe | 04/05/2016 | $ 150.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 04/21/2016
