Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.Com 1601 S California Ave Palo Alto, CA 94304 |
online advertisement | David Yancey | 04/24/2013 | $ 1.07 |
| Verizon Wireless 12227 Jefferson Avenue Newport News, VA 23602 |
telephone expense | David Yancey | 04/29/2013 | $ 82.99 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
advertisment | David Yancey | 05/02/2013 | $ 19.00 |
| Cardwell Printing & Advertising 15470 Warwick Boulevard Newport News, VA 23608 |
printing expense | David Yancey | 05/13/2013 | $ 1404.48 |
| Newport News Rotary Club PO Box 1772 Newport News, VA 23601 |
Dues | David Yancey | 05/13/2013 | $ 80.00 |
| Mike's Place 11006 Warwick Blvd Newport News, VA 23601 |
May NN GOP Lunch meeting | David Yancey | 05/15/2013 | $ 99.00 |
| Old Point National Bank 11751 Jefferson Ave. Newport News, VA 23606 |
Cash withdrawal for cash tip for campaign event | David Yancey | 05/17/2013 | $ 300.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
advertisement | David Yancey | 05/21/2013 | $ 15.00 |
| Old Point National Bank 11751 Jefferson Ave. Newport News, VA 23606 |
withdrawal of Riverwalk event (5/28/13) | David Yancey | 05/28/2013 | $ 500.00 |
| Riverwalk 323 Water Street Yorktown, VA 23690 |
Campaign Event | David Yancey | 05/28/2013 | $ 236.53 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 05/29/2013
