Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brownell, Ryan 72D Tall Pines Newport News, VA 23606 |
Outreach | David Yancey | 07/01/2014 | $ 305.00 |
| Fish, Jake unknown Newport News, VA 23606 |
Outreach | David Yancey | 07/01/2014 | $ 540.00 |
| Goolsby, Dillon 195 Onyx Way Warrenton, VA 20186 |
Campaign Manger | David Yancey | 07/01/2014 | $ 1250.00 |
| Henry, Dylan 90 Anchorage Drive Newport News, VA 23606 |
Outreach | David Yancey | 07/01/2014 | $ 340.00 |
| Morehead, Kyle 609 Jessica Circle Newport News, VA 23606 |
Outreach | David Yancey | 07/01/2014 | $ 510.00 |
| Dunkin Donuts 12425 Warwick Blvd Newport News, VA 23606 |
Donuts for Firefighters and Police in Newport News | David Yancey | 07/03/2014 | $ 153.39 |
| Day, Jimmy 8002 Bropton St Springfield, VA 22152 |
Outreach | David Yancey | 07/08/2014 | $ 200.00 |
| Brownell, Ryan 72D Tall Pines Newport News, VA 23606 |
Outreach | David Yancey | 07/15/2014 | $ 140.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Palm Card Layout | David Yancey | 07/15/2014 | $ 500.00 |
| Day, Jimmy 8002 Bropton St Springfield, VA 22152 |
Outreach | David Yancey | 07/15/2014 | $ 220.00 |
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Report period: 07/01/2014 - 12/31/2014
