Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lincoln Reagan Gala Committee 111 Galaxy Way Yorktown, VA 23693 |
Lincoln Reagan Dinner | David Yancey | 01/11/2016 | $ 250.00 |
| Mail Chimp 512 Means St Atlanta, GA 30318 |
Email Service | David Yancey | 01/19/2016 | $ 30.00 |
| Mail Chimp 512 Means St Atlanta, GA 30318 |
Email Service | David Yancey | 02/17/2016 | $ 30.00 |
| Gulfcoast Girl Scout Council 4780 Cattlemen Rd Sarasota, FL 34233 |
Girl Scout Cookies | David Yancey | 02/24/2016 | $ 269.75 |
| Mail Chimp 512 Means St Atlanta, GA 30318 |
Email Services | David Yancey | 03/17/2016 | $ 30.00 |
| Mail Chimp 512 Means St Atlanta, GA 30318 |
Email Services | David Yancey | 04/18/2016 | $ 30.00 |
| Hampton Roads Republican Women's Club 25 Silverwood Dr Newport News, VA 23608 |
Dues | David Yancey | 04/21/2016 | $ 30.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Printing Letter - Woodbury | David Yancey | 05/02/2016 | $ 1306.95 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255 |
Dues | David Yancey | 05/09/2016 | $ 500.00 |
| Heal, Gretchen A. 2016 Fairway Drive Suffolk, VA 23433 |
Reimburse for Oct. & Nov. food | David Yancey | 05/16/2016 | $ 579.64 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
