Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Server | David Yancey | 07/02/2013 | $ 19.00 |
| Dunkin Donuts 12425 Warwick Blvd Newport News, VA 23606 |
July 4th Donuts for Police and Fire Departments | David Yancey | 07/04/2013 | $ 270.40 |
| Azizas on Main Street 2110 East Main Street Richmond, VA 23223 |
July 8th Fundraiser at Azizas | David Yancey | 07/08/2013 | $ 170.94 |
| Crab Shack 7601 River Road Newport News, VA 23607 |
Lunch for volunteers | David Yancey | 07/08/2013 | $ 70.00 |
| Old Point National Bank 11751 Jefferson Ave. Newport News, VA 23606 |
Cash for waitress tips at Aziza's Fundraiser | David Yancey | 07/08/2013 | $ 200.00 |
| Dominion Leadership Trust PAC Inc 106 Carter Street Fredericksburg, VA 22405 |
Dues | David Yancey | 07/09/2013 | $ 1500.00 |
| Boys & Girls Clubs of VA Peninsula 11825 Rock Landing Drive Chesapeake Building Suite B Newport News, VA 23606 |
Donation | David Yancey | 07/16/2013 | $ 100.00 |
| Young, Michael 524 S England Street Williamsburg, VA 23185 |
Consulting Fees | David Yancey | 07/23/2013 | $ 500.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
printing cost for fundraiser invitations, letterhead etc. | David Yancey | 07/25/2013 | $ 1181.96 |
| United States Post Office Dillegence Newport News, VA 23606 |
Post office Box payment | David Yancey | 07/31/2013 | $ 39.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
