Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 12425 Warwick Blvd Newport News, VA 23606 |
Food for volunteers | David Yancey | 06/01/2012 | $ 62.12 |
| Verizon Wireless 12227 Jefferson Avenue Newport News, VA 23602 |
Pre-paid phone for Campaign worker(s) | David Yancey | 06/01/2012 | $ 50.50 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Field Office Supplies | David Yancey | 06/04/2012 | $ 140.99 |
| Robert P Mitchell CPA PLLC 10210 Warwick Blvd Newport News, VA 23601 |
Accounting | David Yancey | 06/05/2012 | $ 343.75 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23601 |
Food for volunteers | David Yancey | 06/07/2012 | $ 13.28 |
| Mike's Place 11006 Warwick Blvd Newport News, VA 23601 |
Meal with campaign workers and constituents | David Yancey | 06/07/2012 | $ 52.54 |
| Postmaster Warwick Station 10830 Warwick Blvd Newport News, VA 23601 |
Postage | David Yancey | 06/08/2012 | $ 45.00 |
| Dunkin Donuts 12425 Warwick Blvd Newport News, VA 23606 |
Food for volunteers | David Yancey | 06/11/2012 | $ 125.72 |
| James River Country Club 1500 Country Club Road Newport News, VA 23606 |
Fundraiser - June 1, 2012 Banquet | David Yancey | 06/12/2012 | $ 1837.77 |
| Robert P Mitchell CPA PLLC 10210 Warwick Blvd Newport News, VA 23601 |
Accounting | David Yancey | 06/12/2012 | $ 243.75 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012