Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
reinbursments for equipment warranty | Lionell Spruill, Sr. | 01/17/2012 | $ 467.82 |
| Democratic Party of Virginia 1710 E. Franklin St Richmond, VA 23223 |
Jefferson Jackson Fundraiser | Lionell Spruill, Sr. | 01/23/2012 | $ 1500.00 |
| Town Point Club 101 W. Main St Suite 300 Norfolk, VA 23510 |
membership | Lionell Spruill, Sr. | 01/23/2012 | $ 1308.00 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Lionell Spruill, Sr. | 01/23/2012 | $ 200.99 |
| Nansemond Suffolk NAACP P.O. Box 1547 Suffolk, VA 23439 |
program ad & ticket for banquet | Lionell Spruill, Sr. | 01/26/2012 | $ 145.00 |
| Zulekia Court #35 Building Operation 2928 Adam Keeling Rd Virginia Beach, VA 23454 |
payment for rental of facility | Lionell Spruill, Sr. | 01/27/2012 | $ 1100.00 |
| New Journal & Guide P.O. Box 209 Norfolk, VA 23501 |
subscription | Lionell Spruill, Sr. | 01/28/2012 | $ 60.00 |
| Itunes on line only Chesapeake, VA 23324 |
office expense | Lionell Spruill, Sr. | 02/01/2012 | $ 2.58 |
| Ruth's Chris 11500 West Huguenot Rd Richmond, VA 23213 |
campaign meeting | Lionell Spruill, Sr. | 02/01/2012 | $ 392.07 |
| US Airways 111 West Rio Salado Pkwy #175 Tempe, AZ 85281 |
campaign travel | Lionell Spruill, Sr. | 02/03/2012 | $ 414.20 |
| 95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
