Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| kroger 1653 Sentienl Dr Chesapeake, VA 23320 |
luncheon expenses | Lionell Spruill, Sr | 05/25/2018 | $ 55.65 |
| Sams Club 1501 Sams Circle Chesapeake, VA 23320 |
luncheon supplies | Lionell Spruill, Sr | 05/25/2018 | $ 208.06 |
| Chesapeake Democratic Women P.O. Box 204 Chesapeake, VA 23327 |
Ticket & Sponsorship | Lionell Spruill, Sr | 05/28/2018 | $ 150.00 |
| kroger 1653 Sentienl Dr Chesapeake, VA 23320 |
campaign luncheon supplies | Lionell Spruill, Sr | 05/29/2018 | $ 32.22 |
| State Employee Fund P.O. Box 396 Richmond, VA 23218 |
pins, certificates & cups | Lionell Spruill, Sr | 05/29/2018 | $ 168.00 |
| Verizon 7701 E telecom Pky Terrance, FL 33637 |
Campaign Services | Lionell Spruill, Sr | 05/29/2018 | $ 116.45 |
| Tarrants 1 W. Broad St Richmond, VA 23220 |
campaign caucus dinner | Lionell Spruill, Sr | 05/31/2018 | $ 74.77 |
| Vanguard 1172 Azalea Garden Rd Norfolk, VA 23502 |
Campaign Aprons supplies | Lionell Spruill, Sr | 05/31/2018 | $ 47.71 |
| Commonwealth Victory Fund 919 E. Main St Suite 200 Richmond, VA 23219 |
Retreat expenses | Lionell Spruill, Sr | 06/05/2018 | $ 1400.00 |
| Franklin Covey 2150 Parkway Blvd west valley city, UT 84119 |
Campaign office Supplies | Lionell Spruill, Sr | 06/14/2018 | $ 151.96 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
