Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 1501 Sams Circle Chesapeake, VA 23320 |
pancake breakfast supplies | susan rowland | 07/03/2012 | $ 107.24 |
| Veneziano Restaurant 4024 Granby St Norfolk, VA 23504 |
meeting with members | Lionell Spruill, Sr | 07/10/2012 | $ 62.09 |
| Bethany Baptist church 2587 Campostella Rd Chesapeake, VA 23324 |
Church Ad | Susan Rowland | 07/16/2012 | $ 60.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
OFFICE SUPPLIES | Lionell Spruill, Sr | 07/16/2012 | $ 27.91 |
| Town Point Club 101 W. Main St Suite 300 Norfolk, VA 23510 |
Campaign luncheon | Susan Rowland | 07/16/2012 | $ 159.12 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
Phone Service | Susan Rowland | 07/19/2012 | $ 125.67 |
| Hyatt McCormick 2233 S. Dr. Martin Luther King Dr. Chicago, IL 60616 |
campaign travel | Lionell Spruill, Sr | 07/23/2012 | $ 264.21 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Lionell Spruill, Sr | 07/23/2012 | $ 148.11 |
| Postmaster 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
postagw | susan rowland | 07/24/2012 | $ 468.00 |
| Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
Reinbursements | Lionell Spruill, Sr. | 07/26/2012 | $ 1000.00 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
