Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rappahannock 320 E. Grace St. Richmone, VA 23219 |
campaign travel | lionell | 06/23/2014 | $ 138.42 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Lionell Spruill, sr. | 06/23/2014 | $ 193.13 |
| Linden Row 100 E. Franklin St Richmond, VA 23219 |
campaign travel | Lionell Spruill, sr. | 06/24/2014 | $ 312.72 |
| The Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
campaign travel | Lionell Spruill, sr. | 06/30/2014 | $ 1122.73 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2014 - 06/30/2014
