Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yancey, David E 423 Pin Oak Road Newport News, VA 23601 |
reimbursement for postage | David Yancey | 07/02/2012 | $ 45.00 |
| Cardwell Printing & Advertising 15470 Warwick Boulevard Newport News, VA 23608 |
Printing | David Yancey | 07/03/2012 | $ 888.39 |
| Collins, Faith A. 921 Timber Valley Way #105 Virginia Beach, VA 23464 |
Campaign Work | David Yancey | 07/03/2012 | $ 400.00 |
| Weldon, James Scott 1703 Ruger Street Virginia Beach, VA 23464 |
Campaign Work | David Yancey | 07/04/2012 | $ 500.00 |
| Forest Consulting Services P.O. Box 71596 Richmond, VA 23255-1596 |
Professional Fees | David Yancey | 07/06/2012 | $ 2100.00 |
| Krispy Kreme Doughnuts 4910 West Broad Street Richmond, VA 23230 |
Food for Volunteers | David Yancey | 07/06/2012 | $ 108.80 |
| Robert P Mitchell CPA PLLC 10210 Warwick Blvd Newport News, VA 23601 |
Accounting | David Yancey | 07/06/2012 | $ 1782.50 |
| Rourk Public Relations 4548 Bob Jones Drive Virginia Beach, VA 23462 |
Professional Fees | David Yancey | 07/06/2012 | $ 1300.00 |
| Robert P Mitchell CPA PLLC 10210 Warwick Blvd Newport News, VA 23601 |
Accounting | David Yancey | 07/09/2012 | $ 427.50 |
| Yancey, David E 423 Pin Oak Road Newport News, VA 23601 |
reimbursement for postage | David Yancey | 07/10/2012 | $ 45.00 |
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Report period: 07/01/2012 - 12/31/2012
