Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt McCormick 2233 S. Dr. Martin Luther King Dr. Chicago, IL 60616 |
campaign travel | Lionell Spruill, Sr | 08/13/2012 | $ 873.58 |
| norfolk airport 2200 Norview ave Norfolk, VA 23518 |
travel exp | Lionell Spruill, Sr | 08/13/2012 | $ 35.00 |
| United Airlines 77 West Wacker Drive Chicago, IL 60601 |
baggage fee | Lionell Spruill, Sr | 08/13/2012 | $ 50.00 |
| United Airlines 77 West Wacker Drive Chicago, IL 60601 |
travel expense | Lionell Spruill, Sr | 08/13/2012 | $ 35.00 |
| Franklin Covey 7954 Center St NcLean, VA 22102 |
supplies | Lionell Spruill, Sr | 08/17/2012 | $ 94.77 |
| Courtyard Marriott 2136 Riverside Dr Danville, VA 24540 |
campaign travel | Lionell Spruill, Sr | 08/20/2012 | $ 105.45 |
| Exxon Mobil 6046 Bill Tuck Hwy South Boston, VA 24592 |
campaign travel | Lionell Spruill, Sr | 08/20/2012 | $ 66.38 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Lionell Spruill, Sr | 08/22/2012 | $ 150.28 |
| Oakerland, Pat 922 N. Battlefield Blvd Chesapeake, VA 23320 |
banner for campaign office | susan rowland | 08/23/2012 | $ 25.00 |
| Oakerland, Pat 922 N. Battlefield Blvd Chesapeake, VA 23320 |
campaign donation to office | susan rowland | 08/23/2012 | $ 25.00 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
