Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 109 E Main St Norfolk, VA 23510 |
account maintenance fee | Reginald Spruill | 10/31/2017 | $ 15.00 |
| MSP Media Group 3499 E Virginia Beach Blvd Norfolk, VA 23502 |
campaign signs | Reginald Spruill | 11/02/2017 | $ 850.00 |
| Farm Fresh 201 E Berkley Ave Norfolk, VA 23523 |
Food supplies for volunteer poll workers | Reginald Spruill | 11/06/2017 | $ 200.00 |
| ben Yisrael, Yhoshua 1844 Greenleaf Drive Norfolk, VA 23523 |
Treasurer fee | Reginald Spruill | 11/07/2017 | $ 50.00 |
| MSP Media Group 3499 E Virginia Beach Blvd Norfolk, VA 23502 |
campaign flyers | Reginald Spruill | 11/07/2017 | $ 250.00 |
| ben Yisrael, Yhoshua 1844 Greenleaf Drive Norfolk, VA 23523 |
Treasurer fee | Reginald Spruill | 11/16/2017 | $ 120.00 |
| ben Yisrael, Yhoshua 1844 Greenleaf Drive Norfolk, VA 23523 |
Treasurer fee | Reginald Spruill | 11/22/2017 | $ 130.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Account Maintenance fee | Reginald Spruill | 11/30/2017 | $ 15.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
