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 |
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Report period: 07/01/2012 - 12/31/2012