Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, Sr. | 09/19/2016 | $ 45.35 |
| Camelot Civic League 3117 Genevere Dr Chesapeake, VA 23323 |
ad and banquet ticket | Lionell Spruill, Sr | 09/21/2016 | $ 125.00 |
| Office depot 1412 Greebrier Pkwy Chesapeake, VA 23320 |
Laser Printer, office supplies, and campaign printing | Lionell Spruill, Sr | 09/21/2016 | $ 756.58 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, Sr | 09/22/2016 | $ 45.35 |
| verizon 1224 Greenbrier Pkwy Chesapeake, VA 23320 |
campaign equipment | Lionell Spruill, Sr. | 09/22/2016 | $ 182.75 |
| USPS 1210 Pondexter st chesapeake, VA 23324 |
postage | Lionell Spruill, Sr. | 09/29/2016 | $ 13.45 |
| go daddy 2299 W Obispo Rd Gilbert, AZ 85233 |
campaign network | Lionell Spruill, Sr | 10/03/2016 | $ 9.99 |
| State Employee Fund P.O. Box 396 richmond, VA 23218 |
purchase of state seal items for presentation at church banquets. | Lionell Spruill, Sr | 10/03/2016 | $ 85.70 |
| Cracker Barrel 600 Jarman Rd Chesapeake, VA 23320 |
campaign meeting | Lionell Spruill, Sr | 10/04/2016 | $ 61.65 |
| Midkiff, Ellen 2709 Number Ten Lane Chesapeake, VA 23323 |
campaign work | Lionell Spruill, sr.c | 10/05/2016 | $ 250.00 |
| 114 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
