Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 920041 Dallas, TX 75392 |
services | Lionell Spruill, sr. | 04/03/2014 | $ 139.97 |
| Farm Fresh 211 Providence Rd Chesaepake, VA 23325 |
additional supplies for breakfast | Lionell Spruill, sr. | 04/04/2014 | $ 90.33 |
| National MS society 4200 Innslake dr suite 301 glen allen, VA 23060 |
donation | lionell spruill, sr | 04/17/2014 | $ 50.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
service | lionell spruill, sr | 04/23/2014 | $ 171.27 |
| South Africa 7th Ecclesastical Jusdiction COGIC P.O. Box 1283 Chesapeake, VA 23327 |
contribution | Lionell Spruill, sr. | 04/25/2014 | $ 50.00 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
travel expense | lionell spruill, sr | 04/28/2014 | $ 59.18 |
| National Day of Prayer 2761 Godwin Blvd suffolk, VA 23435 |
breakfast ticket | Lionell Spruill, sr. | 04/30/2014 | $ 15.00 |
| Edible Arrangements 1437 Sams Dr Chesapeake, VA 23320 |
Gift | lionell spruill sr | 05/02/2014 | $ 73.07 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
services | Lionell Spruill, sr. | 05/02/2014 | $ 124.67 |
| Providence United Church of Christ 2200 Vickers Ave Chesapeake, VA 23324 |
dinner ticket | Lionell Spruill, sr. | 05/04/2014 | $ 50.00 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
