Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yancey, David E 423 Pin Oak Road Newport News, VA 23601 |
Reimbursement for Postage Costs of Campaign | David Yancey | 06/30/2012 | $ 256.15 |
| Yancey, David E 423 Pin Oak Road Newport News, VA 23601 |
Reimbursement for Meals with Constituents | David Yancey | 06/30/2012 | $ 686.36 |
| Yancey, David E 423 Pin Oak Road Newport News, VA 23601 |
Reimbursement for Field Office Supplies | David Yancey | 06/30/2012 | $ 130.22 |
| Yancey, David E 423 Pin Oak Road Newport News, VA 23601 |
Reimbursement for Pre-Paid Phones purchased for Campaign workers | David Yancey | 06/30/2012 | $ 193.99 |
| Yancey, David E 423 Pin Oak Road Newport News, VA 23601 |
Reimbursement for Cost of Field Office Supplies | David Yancey | 06/30/2012 | $ 10.01 |
| Yancey, David E 423 Pin Oak Road Newport News, VA 23601 |
Reimbursement for Gas & Parking Costs of Campaign | David Yancey | 06/30/2012 | $ 40.23 |
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Report period: 01/01/2012 - 06/30/2012
