Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| norfolk airport 2200 Norview ave Norfolk, VA 23518 |
Committee Dues | lionell spruill, sr | 12/22/2015 | $ 30.00 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
campaign expense | Lionell Spruill, sr. | 12/22/2015 | $ 160.04 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/27/2015 - 12/31/2015
