Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| cracker barrel 12357 Hornsby Ln Newport News, VA 23602 |
Campaign travel expense | Lionell Spruill, Sr | 07/01/2013 | $ 28.46 |
| Monticello 955 Snd St SE Charlottesville, VA 22902 |
Tickets | Lionell Spruill, Sr | 07/01/2013 | $ 48.00 |
| Postmaster 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
POSTAGE | Susan Rowland | 07/01/2013 | $ 92.00 |
| shell 4633 Stuarts Draft Hwy Waynesboro, VA 22980 |
campaign travel expense | Lionell Spruill, Sr | 07/01/2013 | $ 43.30 |
| The Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Campaign Retreat | Lionell Spruill, Sr | 07/01/2013 | $ 1432.01 |
| Marriott Richmond 500 E. Broad St Richmond, VA 23219 |
Hotel stay, campaign travel | Lionell Spruill, Sr | 07/02/2013 | $ 395.94 |
| Sam's Club 1501 Sams Circle Chesapeake, VA 23320 |
membership fee | Susan Rowland | 07/02/2013 | $ 45.00 |
| Marriott Richmond 500 E. Broad St Richmond, VA 23219 |
Campaign travel, staff expense | Lionell Spruill, Sr | 07/03/2013 | $ 343.54 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel, gas | Lionell Spruill, Sr | 07/05/2013 | $ 59.54 |
| shell 12500 S. Crater rd Petersburg, VA 23805 |
campaign travel expense | Lionell Spruill, Sr | 07/05/2013 | $ 58.86 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
