Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 920041 Dallas, TX 75392 |
services | Susan Rowland | 02/04/2013 | $ 131.97 |
| McAuliffe for Governor P.O. Box 13881 Arlington, VA 22219 |
campaign contribution | Lionell Spruill, Sr | 02/11/2013 | $ 500.00 |
| Edible Arrangements 1437 Sams Dr Chesapeake, VA 23320 |
sympathy | Lionell Spruill, Sr | 02/12/2013 | $ 76.65 |
| Flowers Make scents 1272 Alverser Plaza Midlothian, VA 23113 |
flowers | Lionell Spruill, Sr | 02/13/2013 | $ 117.20 |
| EZ Pass Virginia Broad st Richmond, VA 23219 |
travel expense | Lionell Spruill, Sr | 02/15/2013 | $ 35.00 |
| Zulekia Court #35 Building Operation 2928 Adam Keeling Rd Virginia Beach, VA 23454 |
venue rental | Lionell Spruill, Sr | 02/16/2013 | $ 1100.00 |
| Town Point Club 101 W. Main St Suite 300 Norfolk, VA 23510 |
Event Membership | Lionell Spruill, Sr | 02/18/2013 | $ 1347.00 |
| Apple Store 11800w. Broad St Richmond, VA 23233 |
equipment | Lionell Spruill, Sr | 02/19/2013 | $ 3.87 |
| Momma J's 415 N. 1st st Richmond, VA 23219 |
meal | Lionell Spruill, Sr | 02/19/2013 | $ 66.61 |
| Croaker's spot 1020 Hull St Richmond, VA 23224 |
meal | Lionell Spruill, Sr | 02/20/2013 | $ 88.48 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
