Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, Anthony 6300 N. Military Hwy Norfolk, VA 23518 |
Canvassing | LIONELL SPRUILL JR | 05/16/2014 | $ 100.00 |
| thomas, Deandre 6300 N. Military Hwy Norfolk, VA 23518 |
Canvassing | LIONELL SPRUILL JR | 05/16/2014 | $ 100.00 |
| SPRUILL, LIONELL 6126 EDWARD ST APT 308 NORFOLK, VA 23513 |
Repay Loan | LIONELL SPRUILL JR | 05/19/2014 | $ 465.00 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | LIONELL SPRUILL JR | 05/30/2014 | $ 15.00 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Banking Fee | LIONELL SPRUILL JR | 06/05/2014 | $ 7.00 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | LIONELL SPRUILL JR | 06/06/2014 | $ 7.00 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | LIONELL SPRUILL JR | 06/09/2014 | $ 7.00 |
| Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | LIONELL SPRUILL JR | 06/10/2014 | $ 7.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/26/2014 - 06/10/2014
