Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chesapeake Democratic Women 716 wllow bend dr Chesapeake, VA 23323 |
ticket | Susan Rowland | 07/30/2012 | $ 20.00 |
Chesapeake NAACP P.O. Box 1531 Chesapeake, VA 23327 |
Ticket & Ad | Susan rowland | 07/30/2012 | $ 140.00 |
Peking Restaurant 1302 East Cary St Richmond, VA 23219 |
Peking fundraiser | Lionell Spruill, Sr | 07/30/2012 | $ 303.36 |
Chesapeake 50th anniversary 306 Cedar Road Chesapeake, VA 23322 |
campaign ad banners | Susan Rowland | 08/01/2012 | $ 3750.00 |
Indian Rver High School 1969 Braves Dr Chesapeake, VA 23325 |
Football program ad | Susan Rowland | 08/02/2012 | $ 150.00 |
chicago taxi 2231 S. wabash Ave Chicago, IL 60611 |
taxi | Lionell Spruill, sr. | 08/08/2012 | $ 14.94 |
chicago taxi 2231 S. wabash Ave Chicago, IL 60611 |
taxi | susan rowland | 08/08/2012 | $ 12.45 |
Go airport Express Ohara Airport chicago, IL 60616 |
airport shuttle | Lionell Spruill, Sr | 08/08/2012 | $ 78.00 |
Ruths Chris 431 North dearborn St Chicago, IL 60611 |
meal | Lionell Spruill, Sr | 08/09/2012 | $ 217.08 |
united airlines 2200 norview ave Norfolk, VA 23518 |
baggage fee | Lionell Spruill, Sr | 08/09/2012 | $ 50.00 |
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Report period: 07/01/2012 - 12/31/2012