Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
printing | Lionell Spruill, Sr | 10/09/2014 | $ 416.56 |
| Chesapeake Marriott 725 Woodlake Dr Chesapeake, VA 23322 |
fees for fundraiser | Lionell Spruill, Sr | 10/16/2014 | $ 12626.67 |
| Rowland, Susan J. 1234 Edgewood Ave Chesapeake, VA 23324 |
reimbursement for dinner expenses | Lionell Spruill, Sr | 10/20/2014 | $ 550.00 |
| Rowland, Susan J. 1234 Edgewood Ave Chesapeake, VA 23324 |
reimbursement for expenses | Lionell Spruill, Sr | 12/15/2014 | $ 2000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
