Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brewster, Jason 1000 University Place, Rappohanack 1030 Newport News, VA 23601 |
Voter Outreach | David Yancey | 07/01/2015 | $ 212.00 |
| Brewster, Jason 1000 University Place, Rappohanack 1030 Newport News, VA 23601 |
Voter Outreach | David Yancey | 07/01/2015 | $ 40.00 |
| Buckley, Natalie 1000 University Place Newport News, VA 23606 |
Voter Outreach | David Yancey | 07/01/2015 | $ 233.00 |
| Buckley, Natalie 1000 University Place Newport News, VA 23606 |
Voter Outreach | David Yancey | 07/01/2015 | $ 80.00 |
| Burton, Frank 2320 Drum Creek Rd Chesapeake, VA 23321 |
Voter Outreach | David Yancey | 07/01/2015 | $ 270.00 |
| Burton, Frank 2320 Drum Creek Rd Chesapeake, VA 23321 |
Voter Outreach | David Yancey | 07/01/2015 | $ 180.00 |
| C.D. West & Company 753-C Thimble Shoals Blvd. Newport News, VA 23606 |
June and July Rent | David Yancey | 07/01/2015 | $ 1000.00 |
| Day, Jimmy 8002 Bropton St Springfield, VA 22152 |
Voter Outreach | David Yancey | 07/01/2015 | $ 40.00 |
| Dazlich, David 700 Smith Street Fort Collins, CO 80524 |
Voter Outreach | David Yancey | 07/01/2015 | $ 1750.00 |
| Dazlich, David 700 Smith Street Fort Collins, CO 80524 |
Reimburse for Food | David Yancey | 07/01/2015 | $ 77.21 |
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Report period: 07/01/2015 - 08/31/2015
