Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton Hotel 3315 Scott Futrell Dr. Charlotte, NC 28208 |
campaign travel | Lionell Spruill, Sr | 09/10/2012 | $ 917.40 |
| Sheraton Hotel 3315 Scott Futrell Dr. Charlotte, NC 28208 |
campaign travel | lionell spruill sr. | 09/10/2012 | $ 688.05 |
| VPAP P.O. Bo 1472 Richmond, VA 23218 |
donation | susan rowland | 09/10/2012 | $ 300.00 |
| Postmaster 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
Postage | Susan Rowland | 09/12/2012 | $ 136.00 |
| sheraton 2801 Hershberger rd roanoke, VA 24017 |
campaign travel | Lionell Spruill, Sr | 09/17/2012 | $ 58.58 |
| The Pitstop 21019 East Colonial Trail Hwy Blackstone, VA 23824 |
campaign travel | Lionell Spruill, Sr | 09/17/2012 | $ 73.41 |
| Joannou Campaign 709 Court st Portsmouth, VA 23709 |
Tickets for fundraiser | Susan Rowland | 09/24/2012 | $ 50.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
service | Lionell Spruill, Sr. | 09/24/2012 | $ 152.48 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Susan rowland | 09/24/2012 | $ 131.97 |
| Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
Reinbursements, Sams Club , Pizza, Walmart, degg campaign expenses | Susan Rowland | 09/26/2012 | $ 3356.42 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
