Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 920041 Dallas, TX 75392 |
phone services | susan rowland | 10/01/2013 | $ 136.92 |
| Postmaster 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
postage for campaign mailing | Lionell Spruill, Sr. | 10/03/2013 | $ 2001.35 |
| Sam's Club 1501 Sams Circle Chesapeake, VA 23320 |
Campaign office supplies | lionell spruill sr. | 10/03/2013 | $ 379.24 |
| Menefee, Stephanie J 1719 Unicorn Dr Virginia Beach, VA 23454 |
printing services | Susan Rowland | 10/07/2013 | $ 325.36 |
| Linda Bryant for Delegate 917 Meadowhill Court Chesapeake, VA 23320 |
Campaign Contribution | Lionell Spruill, Sr. | 10/08/2013 | $ 1000.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
office supplies | Susan Rowland | 10/08/2013 | $ 37.86 |
| Eileen Filler-Corn for Delegate P.O. Box 523082 Springfield, VA 22152 |
Campaign Contribution | Lionell Spruill, Sr. | 10/09/2013 | $ 2000.00 |
| Office depot 1412 Greebrier Pkwy Chesapeake, VA 23320 |
office supplies | Lionell Spruill, Sr. | 10/09/2013 | $ 62.51 |
| Gardner, Velma 1300 Myers Rd Chesapeake, VA 23324 |
reimbursement for reception food & supplies | Lionell Spruill, sr. | 10/13/2013 | $ 500.00 |
| Linda Bryant for Delegate 917 Meadowhill Court Chesapeake, VA 23320 |
campaign contribution | Lionell Spruill, Sr. | 10/13/2013 | $ 1500.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
