Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
advertisment | David Yancey | 06/04/2013 | $ 19.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Printing - Lubbgat Event | David Yancey | 06/06/2013 | $ 61.95 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Printing - palm cards | David Yancey | 06/06/2013 | $ 687.68 |
| Young, Michael 15200 Ginger Creek Lane Orland Park, IL 60467 |
Donation | David Yancey | 06/06/2013 | $ 500.00 |
| Rourk Public Relations, Inc. 4548 Bob Jones Drive Virginia Beach, VA 23462 |
Fundraising / Public Relations | David Yancey | 06/08/2013 | $ 2100.00 |
| Through My Lens Photography 246 Lucas Creek Newport News, VA 23602 |
campaign photos | David Yancey | 06/08/2013 | $ 400.00 |
| Common Sense Media Holding 1127 Walker Road Great Falls, VA 23066 |
advertisment | David Yancey | 06/11/2013 | $ 250.00 |
| Newport News Fire Fighters Association PO Box 14278 Newport News, VA 23608 |
donation | David Yancey | 06/18/2013 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
advertisment | David Yancey | 06/21/2013 | $ 15.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
