Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goolsby, Dillon 195 Onyx Way Warrenton, VA 20186 |
Office Supply Reimbursement | David Yancey | 10/28/2014 | $ 1047.58 |
| Fish, Jake unknown Newport News, VA 23606 |
Outreach | David Yancey | 10/30/2014 | $ 195.00 |
| Goolsby, Dillon 195 Onyx Way Warrenton, VA 20186 |
Campaign Manager | David Yancey | 10/30/2014 | $ 1250.00 |
| Morehead, Kyle 609 Jessica Circle Newport News, VA 23606 |
Outreach | David Yancey | 10/30/2014 | $ 30.00 |
| GODADDY.com www.godaddy.com Newport News, VA 23606 |
Internet support | David Yancey | 11/07/2014 | $ 35.96 |
| Day, Jimmy 8002 Bropton St Springfield, VA 22152 |
Outreach | David Yancey | 11/14/2014 | $ 40.00 |
| Fish, Jake unknown Newport News, VA 23606 |
Outreach | David Yancey | 11/14/2014 | $ 180.00 |
| Morehead, Kyle 609 Jessica Circle Newport News, VA 23606 |
Outreach | David Yancey | 11/14/2014 | $ 60.00 |
| Old Point National Bank 11751 Jefferson Ave. Newport News, VA 23606 |
Deposit Tickets | David Yancey | 11/18/2014 | $ 31.50 |
| Day, Jimmy 8002 Bropton St Springfield, VA 22152 |
Outreach | David Yancey | 12/01/2014 | $ 25.00 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
