Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 12227 Jefferson Avenue Newport News, VA 23602 |
Pre-paid telephone costs for campaign worker(s) | David Yancey | 01/03/2012 | $ 20.50 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255 |
Contribution | David Yancey | 01/04/2012 | $ 500.00 |
| Rocketbase Solutions LLC 2465 Centreville Road Suite J17-719 Herndon, VA 20171 |
Subscription costs of software for campaign | David Yancey | 01/04/2012 | $ 800.00 |
| Rourk Public Relations 4548 Bob Jones Drive Virginia Beach, VA 23462 |
Professional Fees | David Yancey | 01/04/2012 | $ 1000.00 |
| Robert P Mitchell CPA PLLC 10210 Warwick Blvd Newport News, VA 23601 |
Accounting Services | David Yancey | 01/05/2012 | $ 552.50 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
Bank Fees | David Yancey | 01/08/2012 | $ 101.70 |
| Mike's Place 11006 Warwick Blvd Newport News, VA 23601 |
Reimbursement for additional costs of meeting for campaign workers, volunteers, and constituents | David Yancey | 01/09/2012 | $ 100.00 |
| Postmaster Warwick Station 10830 Warwick Blvd Newport News, VA 23601 |
PO box rental fees | David Yancey | 01/09/2012 | $ 62.00 |
| Mike's Place 11006 Warwick Blvd Newport News, VA 23601 |
Meals and room rental at meeting for Campaign workers, volunteers, and constituents | David Yancey | 01/10/2012 | $ 404.75 |
| Verizon Wireless 12227 Jefferson Avenue Newport News, VA 23602 |
Pre-paid Telephone fees for campaign worker(s) | David Yancey | 01/10/2012 | $ 50.50 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
