Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY.com www.godaddy.com Newport News, VA 23606 |
Website support | David Yancey | 09/02/2014 | $ 26.02 |
| Goolsby, Dillon 195 Onyx Way Warrenton, VA 20186 |
Office Supply Reimbursement | David Yancey | 09/08/2014 | $ 102.00 |
| Goolsby, Dillon 195 Onyx Way Warrenton, VA 20186 |
Office Supply Reimbursement | David Yancey | 09/08/2014 | $ 56.45 |
| Brownell, Ryan 72D Tall Pines Newport News, VA 23606 |
Outreach | David Yancey | 09/15/2014 | $ 140.00 |
| Day, Jimmy 8002 Bropton St Springfield, VA 22152 |
Outreach | David Yancey | 09/15/2014 | $ 140.00 |
| Fish, Jake unknown Newport News, VA 23606 |
Outreach | David Yancey | 09/15/2014 | $ 210.00 |
| Goolsby, Dillon 195 Onyx Way Warrenton, VA 20186 |
Campaign manager | David Yancey | 09/15/2014 | $ 1250.00 |
| Morehead, Kyle 609 Jessica Circle Newport News, VA 23606 |
Outreach | David Yancey | 09/15/2014 | $ 160.00 |
| Old Point National Bank 11751 Jefferson Ave. Newport News, VA 23606 |
check order | David Yancey | 09/23/2014 | $ 19.00 |
| Mail Chimp 512 Means St Atlanta, GA 30318 |
David Yancey | 09/29/2014 | $ 40.00 | |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
