Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Day, Jimmy 8002 Bropton St Springfield, VA 22152 |
Outreach | David Yancey | 12/01/2014 | $ 40.00 |
| Fish, Jake unknown Newport News, VA 23606 |
Outreach | David Yancey | 12/01/2014 | $ 115.00 |
| Goolsby, Dillon 195 Onyx Way Warrenton, VA 20186 |
Campaign Manager | David Yancey | 12/01/2014 | $ 1250.00 |
| Morehead, Kyle 609 Jessica Circle Newport News, VA 23606 |
Outreach | David Yancey | 12/01/2014 | $ 115.00 |
| Heal, Gretchen A. 2016 Fairway Drive Suffolk, VA 23433 |
Office Supply Reimbursement | David Yancey | 12/03/2014 | $ 498.44 |
| Dominion Leadership Trust PAC Inc 106 Carter Street Fredericksburg, VA 22405 |
Dues | David Yancey | 12/15/2014 | $ 1000.00 |
| Day, Jimmy 8002 Bropton St Springfield, VA 22152 |
Outreach | David Yancey | 12/16/2014 | $ 30.00 |
| Fish, Jake unknown Newport News, VA 23606 |
Outreach | David Yancey | 12/16/2014 | $ 190.00 |
| Mail Chimp 512 Means St Atlanta, GA 30318 |
David Yancey | 12/16/2014 | $ 35.00 | |
| Morehead, Kyle 609 Jessica Circle Newport News, VA 23606 |
Outreach | David Yancey | 12/16/2014 | $ 160.00 |
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Report period: 07/01/2014 - 12/31/2014
