Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1210 Poindexter St chesapeake, VA 23324 |
postage | Lionell Spruill, Sr | 01/01/2017 | $ 470.00 |
| Deluxe Checking 3680 Victoria St N Xhoreview, MN 55126 |
new checks and check book | Lionell Spruill, Sr | 01/06/2017 | $ 201.24 |
| Verizon 1 Verizon Way Basking Way, NJ 07920 |
campaign services | Lionell Spruill, Sr | 01/06/2017 | $ 126.04 |
| Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
Reimbursement for pre session Lodging, meals & Travel (not covered by state), along with supplies not provided by senate | Lionell Spruill, Sr | 01/08/2017 | $ 750.00 |
| office Max 45315 Laburnum Ave Ste 730 Richmond, VA 23231 |
office supplies | Lionell Spruill, Sr | 01/20/2017 | $ 170.29 |
| New Chesapeake Men for Progress 1432 Waterside Dr Chesapeake, VA 23320 |
banquet ticket | Lionell Spruill, Sr | 01/29/2017 | $ 50.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
campaign note cards | Lionell Spruill, Sr | 01/30/2017 | $ 514.09 |
| zulekia court #35 641 Woodlake Dr. Chesapeake, VA 23320 |
Building rental for pancake breakfast | Lionell Spruill, Sr | 02/02/2017 | $ 1200.00 |
| New Mt. Olive Baptist Church 662 Fernwood Farms Rd Chesapeake, VA 23320 |
banquet ticket | Lionell Spruill, Sr | 02/12/2017 | $ 40.00 |
| Senate of Virginia P.O. Box 396 Richmond, VA 23218 |
resolution framing | Lionell Spruill, Sr | 02/20/2017 | $ 124.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
