Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Day, Jimmy 8002 Bropton St Springfield, VA 22152 |
Outreach | David Yancey | 10/01/2014 | $ 90.00 |
| Fish, Jake unknown Newport News, VA 23606 |
Outreach | David Yancey | 10/01/2014 | $ 270.00 |
| Goolsby, Dillon 195 Onyx Way Warrenton, VA 20186 |
Campaign Manager | David Yancey | 10/01/2014 | $ 1250.00 |
| Goolsby, Dillon 195 Onyx Way Warrenton, VA 20186 |
Office Supply Reimbursement | David Yancey | 10/01/2014 | $ 192.08 |
| Town Point Club 300 World Trade Center Norfolk, VA 23510 |
Food for fundraiser | David Yancey | 10/13/2014 | $ 242.02 |
| Goolsby, Dillon 195 Onyx Way Warrenton, VA 20186 |
Office Supply Reimbursement | David Yancey | 10/14/2014 | $ 77.43 |
| Day, Jimmy 8002 Bropton St Springfield, VA 22152 |
Outreach | David Yancey | 10/15/2014 | $ 90.00 |
| Fish, Jake unknown Newport News, VA 23606 |
Outreach | David Yancey | 10/15/2014 | $ 210.00 |
| Al Fresco 11710 Jefferson Ave. Newport News, VA 23606 |
Food for fundraiser | David Yancey | 10/20/2014 | $ 721.92 |
| Mail Chimp 512 Means St Atlanta, GA 30318 |
David Yancey | 10/27/2014 | $ 40.00 | |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
