Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snare, Ross W 342 East Thomas Drive Newport News, VA 23606 |
Campaign work | David Yancey | 01/13/2012 | $ 500.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Printing | David Yancey | 01/17/2012 | $ 1250.00 |
| Krispy Kreme Doughnuts 4910 West Broad Street Richmond, VA 23230 |
Food for volunteers & constituents at event | David Yancey | 01/17/2012 | $ 73.43 |
| Rite Aid 520 West Broad Street Richmond, VA 23220 |
Supplies for Field office | David Yancey | 01/17/2012 | $ 18.98 |
| Robert P Mitchell CPA PLLC 10210 Warwick Blvd Newport News, VA 23601 |
Accounting | David Yancey | 01/18/2012 | $ 318.75 |
| Rourk Public Relations 4548 Bob Jones Drive Virginia Beach, VA 23462 |
Professional Fees | David Yancey | 02/02/2012 | $ 1000.00 |
| Robert P Mitchell CPA PLLC 10210 Warwick Blvd Newport News, VA 23601 |
Accounting | David Yancey | 02/06/2012 | $ 255.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
advertising | David Yancey | 02/21/2012 | $ 81.00 |
| Robert P Mitchell CPA PLLC 10210 Warwick Blvd Newport News, VA 23601 |
Accounting | David Yancey | 02/28/2012 | $ 191.25 |
| Rocketbase Solutions LLC 2465 Centreville Road Suite J17-719 Herndon, VA 20171 |
Subscription costs of software for campaign | David Yancey | 02/28/2012 | $ 250.00 |
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Report period: 01/01/2012 - 06/30/2012
