Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garden Ridge 1517 Sams Circle Chesapeake, VA 23320 |
paper good for breakfast | Susan Rowland | 04/01/2013 | $ 130.92 |
| wal mart 1521 Sams Circle Chesapeake, VA 23320 |
supplies for breakfast | Susan Rowland | 04/01/2013 | $ 166.33 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
printing for breakfast | Lionell Spruill, Sr. | 04/02/2013 | $ 232.69 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
Del. Campaign travel | Susan Rowland | 04/02/2013 | $ 68.82 |
| Courtyard Marriott 5400 Williamsburg Rd Richmond, VA 23150 |
staff campaign travel | Lionell Spruill, Sr | 04/05/2013 | $ 80.82 |
| Sam's Club 1501 Sams Circle Chesapeake, VA 23320 |
food for pancake breakfast | Lionell Spruill, Sr | 04/05/2013 | $ 203.54 |
| wal mart 1521 Sams Circle Chesapeake, VA 23320 |
sausage for breakfast | Lionell Spruill, Sr | 04/05/2013 | $ 197.52 |
| Applebees 1520 Sams Circle Chesapeake, VA 23320 |
campaign lunch for workers | Lionell Spruill, Sr | 04/08/2013 | $ 206.98 |
| WAWA 720 Woodlake Dr Chesapeake, VA 23320 |
gift cards for door prizes at campaign event | Lionell Spruill, Sr | 04/09/2013 | $ 100.00 |
| Franklin Covey 7954 Center St NcLean, VA 22102 |
office supplies | Lionell Spruill, Sr | 04/11/2013 | $ 128.05 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
