Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Max Media Communications 5589 Greenwich Road 200 Virginia Beach, VA 23462 |
Advertising | Robert J. McCabe | 04/22/2016 | $ 2030.00 |
| Rosado, Daniel 640 Kempsville Road Virginia Beach, VA 23464 |
Camera/Editing | Robert J. McCabe | 04/22/2016 | $ 375.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing/Layout | Robert J. McCabe | 04/25/2016 | $ 3720.00 |
| Rau, Michael 2216 Maple Ave Virginia Beach, VA 23451 |
Website Maintenance | Robert J. McCabe | 04/25/2016 | $ 400.00 |
| WAVY TV10 300 Wavy Street Portsmouth, VA 23704 |
Advertising | Robert J. McCabe | 04/25/2016 | $ 9388.25 |
| WTKR 720 Boush Street Norfolk, VA 23510 |
Advertising | Robert J. McCabe | 04/25/2016 | $ 1802.00 |
| WVEC TV13 613 Woodis Avenue Norfolk, VA 23510 |
Advertising | Robert J. McCabe | 04/25/2016 | $ 9010.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing/Editing | Robert J. McCabe | 04/26/2016 | $ 2520.00 |
| Sharrow, Gerry 140 East Street Norfolk, VA 23510 |
Campaign Admin Support | Robert J. McCabe | 04/26/2016 | $ 400.00 |
| McGrattan, John 2388 E. Little Creek Rd Norfolk, VA 23518 |
Campaign Admin Support | Robert J. McCabe | 04/27/2016 | $ 600.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/22/2016 - 06/10/2016
