Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, sr. | 08/19/2014 | $ 63.89 |
| Alliance Taxi Service 6603 Queen Ave S Richfield Hennepin, MN 55423 |
campaign travel | Lionell Spruill, sr. | 08/21/2014 | $ 45.60 |
| brit's Pub 1110 Nicollet Mall Minneapolis, MN 55403 |
travel expense | Lionell Spruill, sr. | 08/22/2014 | $ 52.15 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
service | Lionell Spruill, sr. | 08/22/2014 | $ 169.17 |
| delta airlines 2200 Norview Ave Norfolk, VA 23518 |
bags | Lionell Spruill, sr. | 08/25/2014 | $ 60.00 |
| delta airlines 2200 Norview Ave Norfolk, VA 23518 |
bags | Lionell Spruill, sr. | 08/25/2014 | $ 60.00 |
| hilton minneapolis 1001 Marquette South minneapolis, MN 55403 |
hotel travel expense | Lionell Spruill, sr. | 08/25/2014 | $ 1021.11 |
| norfolk international airport 2200 Norview Ave Norfolk, VA 23518 |
parking | Lionell Spruill, sr. | 08/25/2014 | $ 45.00 |
| Ruth's Chris Minneapolis 920 2nd Avenue S Minneapolis, MN 55402 |
campaign travel | Lionell Spruill, sr. | 08/25/2014 | $ 197.74 |
| Silva Car Service 4300 Glumack Dr Minneapolis, MN 55111 |
car service | Lionell Spruill, sr. | 08/25/2014 | $ 55.00 |
| 116 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
