Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme Doughnuts 4910 West Broad Street Richmond, VA 23230 |
Food for Volunteers | David Yancey | 07/11/2012 | $ 29.87 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Printing | David Yancey | 07/18/2012 | $ 409.01 |
| Robert P Mitchell CPA PLLC 10210 Warwick Blvd Newport News, VA 23601 |
Accounting | David Yancey | 07/18/2012 | $ 981.25 |
| Weldon, James Scott 1703 Ruger Street Virginia Beach, VA 23464 |
Campaign Work | David Yancey | 07/19/2012 | $ 2000.00 |
| Panera Bread 12368 Warwick Blvd #101 Newport News, VA 23606 |
Food for Volunteers | David Yancey | 07/20/2012 | $ 6.40 |
| York County Waterways Alliance 424 Spivey Lane Seaford, VA 23696 |
Sponsorship | David Yancey | 07/23/2012 | $ 250.00 |
| Robert P Mitchell CPA PLLC 10210 Warwick Blvd Newport News, VA 23601 |
Accounting | David Yancey | 07/27/2012 | $ 277.50 |
| Robert P Mitchell CPA PLLC 10210 Warwick Blvd Newport News, VA 23601 |
Accounting | David Yancey | 08/01/2012 | $ 442.50 |
| Old Point National Bank 11751 Jefferson Ave. Newport News, VA 23606 |
Bank Fee - stop payment | David Yancey | 08/06/2012 | $ 30.00 |
| Collins, Faith A. 921 Timber Valley Way #105 Virginia Beach, VA 23464 |
Campaign Work | David Yancey | 08/07/2012 | $ 700.00 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
