Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 920041 Dallas, TX 75392 |
campaign service | Lionell Spruill, Sr | 09/23/2013 | $ 151.47 |
| Greater South Norfolk Business Consortium P.o. Box 5607 Chespeake, VA 23324 |
2 tickets to Octoberfest event | Lionell Spruill, Sr | 09/26/2013 | $ 100.00 |
| A Salute to Harry Blevins 524 Johnstown Rd Chesapeake, VA 23327 |
ticket to banquet | Lionell Spruill, Sr | 09/27/2013 | $ 50.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
