Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
service | susan rowland | 08/28/2012 | $ 131.97 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, Sr | 09/04/2012 | $ 46.04 |
| Sheraton Hotel 3315 Scott Futrell Dr. Charlotte, NC 28208 |
campaign travel | Lionell Spruill, Sr | 09/04/2012 | $ 229.35 |
| ruths chris 222 south tryon st charlotte, NC 28202 |
campaign travel | Lionell Spruill, Sr | 09/05/2012 | $ 200.87 |
| Charlotte Taxi 1541 Saint George St Charlotte, NC 28208 |
campaign tansportation | Lionell Spruill, Sr | 09/06/2012 | $ 60.00 |
| Blackfin's american grill 210 East Trade St Charlotte, NC 28202 |
campaign travel | Lionell Spruill, Sr | 09/07/2012 | $ 81.39 |
| BLT Steaks 110 N. College St Charlotte, NC 28202 |
campaign travel | Lionell Spruill, Sr | 09/07/2012 | $ 66.21 |
| Kiwanis of Mebone 204 Beaurgard Lane Mebane, NC 27302 |
golf | susan rowland | 09/09/2012 | $ 60.00 |
| St. Joseph AME Zion Church 1540 Atlantic Ave Chesapeake, VA 23324 |
golf sponsorship | susan rowland | 09/09/2012 | $ 90.00 |
| Shell 2736 Freedom Dr Charlotte, NC 28208 |
campaign travel | Lionell Spruill, Sr | 09/10/2012 | $ 65.49 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
