Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
service | Lionell Spruill, Sr | 05/22/2013 | $ 137.02 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, Sr | 05/23/2013 | $ 58.51 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
services | Lionell Spruill, Sr | 05/24/2013 | $ 136.62 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2013 - 05/29/2013
