Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weldon, James Scott 1703 Ruger Street Virginia Beach, VA 23464 |
Campaign work | David Yancey | 06/15/2012 | $ 400.00 |
| ABC 816 E Banquet License 2901 Hermitage Road P.O. Box 27491 Richmond, VA 23261 |
Fundraiser Banquet costs | David Yancey | 06/18/2012 | $ 55.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Printing | David Yancey | 06/25/2012 | $ 500.00 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
Bank Fees | David Yancey | 06/28/2012 | $ 22.50 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
Bank Fees | David Yancey | 06/30/2012 | $ 11.25 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
Bank Fees | David Yancey | 06/30/2012 | $ 45.00 |
| Yancey, David E 423 Pin Oak Road Newport News, VA 23601 |
Reimbursement for Catering costs of Fundraiser | David Yancey | 06/30/2012 | $ 500.00 |
| Yancey, David E 423 Pin Oak Road Newport News, VA 23601 |
Reimbursement for Meals with Constituents | David Yancey | 06/30/2012 | $ 354.09 |
| Yancey, David E 423 Pin Oak Road Newport News, VA 23601 |
Reimbursement for Food for Volunteers | David Yancey | 06/30/2012 | $ 41.21 |
| Yancey, David E 423 Pin Oak Road Newport News, VA 23601 |
Reimbursement for Gas & Parking Costs incurred for Campaign | David Yancey | 06/30/2012 | $ 760.67 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
