Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Imprints 1724 A General George Patton Dr Brentwood, TN 37027 |
Campaign aprons | Susan Rowland | 03/08/2013 | $ 591.91 |
| US Imprints 1724 A General George Patton Dr Brentwood, TN 37027 |
set up charge for aprons | Susan Rowland | 03/08/2013 | $ 34.30 |
| hyatt regency 601 Loyola ave new orleans, LA 70113 |
campaign trip | Lionell Spruill, Sr | 03/18/2013 | $ 249.59 |
| norfolk international airport 2200 Norview Ave Norfolk, VA 23518 |
campaign travel | Lionell Spruill, Sr | 03/18/2013 | $ 72.00 |
| verizon 1224 Greenbrier Pkwy Chesapeake, VA 23320 |
services | Susan Rowland | 03/19/2013 | $ 131.97 |
| East Moon Asian BIstro 6107 High Bridge Rd Bowie, MD 20720 |
campaign travel | Lionell Spruill, Sr | 03/21/2013 | $ 104.20 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
phone service | Lionell Spruill, Sr | 03/22/2013 | $ 147.14 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2013 - 03/31/2013
