Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowland, Susan J. 1234 Edgewood Ave Chesapeake, VA 23324 |
Reimbursements for Fundraising decoration expenses | Lionell Spruill, Sr | 10/28/2013 | $ 848.32 |
| Rowland, Bethany J 2494 Eastbourn Rd Woodbridge, VA 22191 |
Services for Fundraiser | Lionell Spruill, Sr | 11/06/2013 | $ 200.00 |
| Rowland, Holly L 1234 Edgewood Ave Chesapeake, VA 23324 |
Services for Fundraising Dinner | Lionell Spruill, Sr | 11/06/2013 | $ 200.00 |
| Fager, Scott 625 Pintail Lane Chesapeake, VA 23323 |
DJ for fundraiser | Lionell Spruill, Sr | 11/08/2013 | $ 200.00 |
| Chesapeake Marriott 725 Woodlake Dr Chesapeake, VA 23322 |
Expenses for fundraising Dinner | Lionell Spruill, Sr | 11/19/2013 | $ 12604.18 |
| State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Cost Penalties | Lionell Spruill, Sr | 11/25/2013 | $ 200.00 |
| Rowland, Susan J. 1234 Edgewood Ave Chesapeake, VA 23324 |
Campaign Consulting | Lionell Spruill, Sr | 12/13/2013 | $ 5000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
