Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ECONOMY PRINTING INC 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
3500 Door Hangers | LIONELL SPRUILL JR | 04/02/2014 | $ 707.02 |
| Decker, Phillip 204 E Main St Norfolk, VA 23510 |
Catering | LIONELL SPRUILL JR | 04/11/2014 | $ 275.00 |
| RAWLS, MARVIN "BOB" 701 BRIARHILL RD NORFOLK, VA 23502 |
Campaign Consultant | LIONELL SPRUILL JR | 04/17/2014 | $ 250.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 04/25/2014
