Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Susan Rowland 1234 Edgewood Ave Chesapeake,, VA 23324 |
campaign reimbursements | Lionell Spruill, Sr | 10/05/2016 | $ 2000.00 |
| Rowland, Susan J. 1234 Edgewood Ave Chesapeake, VA 23324 |
reimbursement for campaign travel to Philadelphia, Roanoke, Richmond, & NoVA for last quarter | Susan Rowland | 11/23/2016 | $ 4658.30 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
