Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Day Runner online address New York, NJ 10453 |
Calendar refills | Lionell Spruill, Sr | 07/31/2013 | $ 32.82 |
| The Delta Foundation 548 Whitehaven Cres Chesapeake, VA 23325 |
event donation | Lionell Spruill, Sr | 08/01/2013 | $ 50.00 |
| Phoenix Salvage Co. 2425 Bainbridge Blvd Chesapake, VA 23324 |
ink cartridges | Susan Rowland | 08/02/2013 | $ 126.83 |
| The SoNo Watch Inc P.O. Box 5723 Chesapake, VA 23324 |
event sponsorship | Susan Rowland | 08/05/2013 | $ 250.00 |
| Rowland, Susan 1234 Edgewood Ave Chesapeake, VA 23324 |
Campaign services | Lionell Spruill, Sr | 08/12/2013 | $ 500.00 |
| Ruths Chris 3285 Peachtree Rd, NE Embassy Suites Buckheat atlanta, GA 30305 |
campaign travel expense | Lionell Spruill, Sr | 08/13/2013 | $ 294.08 |
| St. Joseph AME Zion Church 1540 Atlantic Ave Chesapeake, VA 23324 |
golf sponsorship | Lionell Spruill, Sr | 08/15/2013 | $ 180.00 |
| Linda Bryant for Delegate 917 Meadowhill Court Chesapeake, VA 23320 |
campaign contribution | Lionell Spruill, Sr | 08/16/2013 | $ 3000.00 |
| marriott marquis Atlanta 265 Peachtree Center Ave NE Atlanta, GA 30303 |
Travel Expense | Lionell Spruill, Sr | 08/19/2013 | $ 771.40 |
| marriott marquis Atlanta 265 Peachtree Center Ave NE Atlanta, GA 30303 |
Staff Travel | Lionell Spruill, Sr | 08/19/2013 | $ 771.40 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
