Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bolling, Bill 7975 Strawhorne Dr. Mechanicsville, VA 23116 |
Mileage | 10/01/2013 | $ 814.73 | |
| Marcus, Karen 12724 Glenkirk Rd. Henrico, VA 23233 |
Payroll | 10/01/2013 | $ 443.28 | |
| NGT 13713 Queensgate Rd. Midlothian, VA 23114 |
Database | 10/01/2013 | $ 232.50 | |
| Friends of David Yancey P.O. Box 1163 Newport News, VA 23601 |
Contribution | 10/04/2013 | $ 7500.00 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Internet Fees | 10/08/2013 | $ 706.68 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Database | 10/08/2013 | $ 1000.00 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Event Expense | 10/08/2013 | $ 256.24 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Newspapers | 10/08/2013 | $ 9.99 | |
| Capital One P.O. Box 70884 Charlotte, NC 28272 |
Car Maintenance | 10/08/2013 | $ 10.00 | |
| Harris Media, LLC 611 S. Congress Ave. -Ste. 400 Austin, TX 78704 |
Consulting Fee | 10/08/2013 | $ 500.00 | |
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Report period: 10/01/2013 - 12/31/2013
