Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office depot 1412 Greebrier Pkwy Chesapeake, VA 23320 |
supplies | Lionell Spruill, Sr | 12/24/2012 | $ 43.62 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
supplies | Lionell Spruill, Sr | 12/24/2012 | $ 23.09 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Lionell Spruill, Sr | 12/24/2012 | $ 150.56 |
| 93 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2012 - 12/31/2012
