Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad | Robert J. McCabe | 04/14/2016 | $ 246.90 |
| Pilot Media 4636 Columbus Street Virginia Beach, VA 23462 |
Ads | Robert J. McCabe | 04/14/2016 | $ 1675.00 |
| Pilot Media 4636 Columbus Street Virginia Beach, VA 23462 |
Ad | Robert J. McCabe | 04/15/2016 | $ 1775.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad | Robert J. McCabe | 04/18/2016 | $ 500.16 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing/Layout | Robert J. McCabe | 04/19/2016 | $ 4508.00 |
| Sinclair Communications 999 Waterside Drive 500 Norfolk, VA 23510 |
Ads | Robert J. McCabe | 04/19/2016 | $ 10720.00 |
| Dropbox 185 Berry St 400 San Francisco, CA 94107 |
File Storage | Robert J. McCabe | 04/20/2016 | $ 9.99 |
| Save-A-Lot 2300 E. Little Creek Rd Norfolk, VA 23518 |
Office Supplies | Robert J. McCabe | 04/20/2016 | $ 297.20 |
| Azalea Inn 2344 E. Little Creek Rd Norfolk, VA 23518 |
Staff Lunch | Robert J. McCabe | 04/21/2016 | $ 24.70 |
| Common Sense Media LLC 306 Preservation Reach Chesapeake, VA 23320 |
Ad | Robert J. McCabe | 04/21/2016 | $ 896.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 04/21/2016
