Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 Geo Washington Hwy Porrtsmouth, VA 23702 |
printing | Lionell Spruill, Sr. | 06/26/2012 | $ 463.00 |
| Sam's Club 1501 Sams Circle Chesapeake, VA 23320 |
membership renewal | Lionell Spruill, Sr. | 06/26/2012 | $ 40.00 |
| BP 1227 Jefferson Ave Newport News, VA 23602 |
campaign travel expense | Lionell Spruill, Sr. | 06/28/2012 | $ 51.03 |
| Dixie Food Mart 584 E. Madison St Covington, VA 24426 |
campaign travel | Lionell Spruill, Sr. | 06/28/2012 | $ 38.06 |
| The Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
campaign travel expenses | Lionell Spruill, Sr. | 06/29/2012 | $ 42.70 |
| 95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2012 - 06/30/2012
