Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
Reimbursements yearly mileage and campaign work | Lionell Spruill, Sr | 06/06/2017 | $ 8000.00 |
| kroger 1653 Sentienl Dr Chesapeake, VA 23320 |
flowers for campaign worker | Lionell Spruill, Sr | 06/09/2017 | $ 26.49 |
| The Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Democrat Retreat expenses | Lionell Spruill, Sr | 06/23/2017 | $ 900.00 |
| Verizon 7701 E telecom Pky Terrance, FL 33637 |
services | Lionell Spruill, Sr | 06/27/2017 | $ 118.43 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2017 - 06/30/2017
