Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
lapel pins | Lionell Spruill, Sr | 03/29/2017 | $ 84.20 |
Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
Reimbursement for Pancake Breakfast expenses | Lionell Spruill, Sr | 03/30/2017 | $ 207.81 |
Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
campaign paper & Ink | Lionell Spruill, Sr | 03/31/2017 | $ 78.45 |
Sams Club 1501 Sams Circle Chesapeake, VA 23320 |
pancake breakfast supplies | Lionell Spruill, Sr | 04/06/2017 | $ 358.68 |
Rosemont Community Scholarship 6612 Pilot Ave Norfolk, VA 23513 |
ticket | Lionell Spruill, Sr | 04/07/2017 | $ 42.00 |
Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462 |
supplies for pancake breakfast | Lionell Spruill, Sr | 04/19/2017 | $ 143.71 |
Verizon 7701 E telecom Pky Terrance, FL 33637 |
services | Lionell Spruill, Sr | 04/27/2017 | $ 116.24 |
Sams Club 1501 Sams Circle Chesapeake, VA 23320 |
cold supplies for pancake breakfast | Lionell Spruill, Sr | 04/28/2017 | $ 185.39 |
Walmart 1521 Sams Circle Chesapeake, VA 23320 |
sausage for pancake breakfast | Lionell Spruill, Sr | 04/28/2017 | $ 62.75 |
Food Lion 2544 Bainbridge Blvd Chesapeake, VA 23324 |
pancake Breakfast supplies | Lionell Spruill, Sr | 04/29/2017 | $ 19.64 |
54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2017 - 06/30/2017