Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
T-shirts | David Yancey | 10/25/2019 | $ 471.70 |
| Conquest Communications Group 2812 Emerhywood Pky Ste 103 Richmond, VA 23294 |
IVR | David Yancey | 10/25/2019 | $ 150.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Printing | David Yancey | 10/30/2019 | $ 83.59 |
| KAP Print 220 Quinn Drive Dripping Springs, TX 78620 |
Campaign Literature | David Yancey | 10/30/2019 | $ 3177.80 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Digital Advertising | David Yancey | 10/31/2019 | $ 2000.00 |
| Old Point National Bank 11751 Jefferson Ave. Newport News, VA 23606 |
Fee | David Yancey | 10/31/2019 | $ 25.00 |
| Strategic Campaign Group, Inc. 4600 North Fairfax Drive Ste 802 Arlington, VA 22203 |
Advertising | David Yancey | 10/31/2019 | $ 50000.00 |
| Heal, Gretchen A. 2016 Fairway Drive Suffolk, VA 23433 |
Salary | David Yancey | 11/01/2019 | $ 500.00 |
| Mastin, Tyler 38 Langhorne Drive Newport News, VA 23606 |
Expenses | David Yancey | 11/01/2019 | $ 1100.01 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Fee | David Yancey | 11/04/2019 | $ 140.82 |
| 95 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
