Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boshart, Cory 1000 University Place, Rappohanack 1030 Newport News, VA 23601 |
Campaign Staff | David Yancey | 06/01/2015 | $ 215.00 |
| Brewster, Jason 1000 University Place, Rappohanack 1030 Newport News, VA 23601 |
Campaign Staff | David Yancey | 06/01/2015 | $ 370.00 |
| Buckley, Natalie 1000 University Place Newport News, VA 23606 |
Campaign Staff | David Yancey | 06/01/2015 | $ 130.00 |
| Burton, Frank 2320 Drum Creek Rd Ches, VA 23321 |
Campaign Staff | David Yancey | 06/01/2015 | $ 205.00 |
| C.D. West & Company 753-C Thimble Shoals Blvd. Newport News, VA 23606 |
Rent | David Yancey | 06/01/2015 | $ 500.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Campaign Material | David Yancey | 06/01/2015 | $ 648.62 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Campaign Material | David Yancey | 06/01/2015 | $ 720.46 |
| Dazlich, David 700 Smith Street Fort Collins, CO 80524 |
Campaign Staff | David Yancey | 06/01/2015 | $ 2500.00 |
| Fish, Heather 1600 River Rock Reach Chesapeake, VA 23321 |
Campaign Staff | David Yancey | 06/01/2015 | $ 405.00 |
| Fish, Jake 1600 River Rock Reach Chesapeake, VA 23321 |
Campaign Staff | David Yancey | 06/01/2015 | $ 1000.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
