Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.Com 1601 S California Ave Palo Alto, CA 94304 |
Advertisement | David Yancey | 11/13/2012 | $ 5.41 |
| GODADDY.com www.godaddy.com Newport News, VA 23606 |
advertisement | David Yancey | 11/13/2012 | $ 71.88 |
| Verizon Wireless 12227 Jefferson Avenue Newport News, VA 23602 |
telephone expense | David Yancey | 11/13/2012 | $ 50.50 |
| Facebook.Com 1601 S California Ave Palo Alto, CA 94304 |
advertisement | David Yancey | 11/14/2012 | $ 22.50 |
| CNU Education Foundation 1 University Place Newport News, VA 23606 |
sponsorships | David Yancey | 11/19/2012 | $ 3000.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
advertisement | David Yancey | 11/21/2012 | $ 15.00 |
| Facebook.Com 1601 S California Ave Palo Alto, CA 94304 |
advertisment | David Yancey | 11/23/2012 | $ 4.49 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
advertisement | David Yancey | 12/04/2012 | $ 19.00 |
| Cardwell Printing & Advertising 15470 Warwick Boulevard Newport News, VA 23608 |
printing expense for Governors Event | David Yancey | 12/05/2012 | $ 899.67 |
| Old Point National Bank 11751 Jefferson Ave. Newport News, VA 23606 |
bank charges | David Yancey | 12/05/2012 | $ 24.00 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
