Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oscar Smith High School Football 1994 Tiger Dr Chesapeake, VA 23328 |
Purchase tickets for fundraiser | Lionell Spruill, Sr | 08/09/2017 | $ 100.00 |
| Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
air fair, food, lodging, transportation, registration for NCSL, Staff training | Lionell Spruill, Sr | 08/11/2017 | $ 2734.08 |
| Booker T. Washington Foundation P.O. Box 12194 Norfolk, VA 23541 |
ticket for breakfast | Lionell Spruill, Sr | 08/17/2017 | $ 35.00 |
| Verizon 7701 E telecom Pky Terrance, FL 33637 |
campaign services | lionell spruill, sr | 08/28/2017 | $ 116.30 |
| Chesapeake Rotary Foundation 900 Greenbrier Circle Chesapeake, VA 23320 |
ticket for first citizen banquet | Lionell Spruill, Sr | 08/30/2017 | $ 75.00 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
laser ink cartridge | Lionell Spruill, Sr | 08/30/2017 | $ 189.31 |
| Covenant Fellowship Church 4201 Reid St Chesapeake, VA 23324 |
banquet ticket | Lionell Spruill, Sr | 08/31/2017 | $ 60.00 |
| EZ Pass 4010 Victory Blvd Portsmouth, VA 23701 |
campaign travel | lionell spruill, sr | 09/07/2017 | $ 35.00 |
| office depot 5900 E. Virginia Beach Blvd Norfolk, VA 23502 |
invitations for dinner | Lionell Spruill, Sr | 09/11/2017 | $ 239.00 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
supplies for invitations for dinner | susan rowland | 09/11/2017 | $ 41.33 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
