Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| josh bass for Currituck School Board 103 Egret Cove Moyock, NC 27958 |
campaign contribution | Lionell Spruill, Sr | 06/15/2018 | $ 250.00 |
| Norfolk State University Foundation 1644 Rhodes AVe Chesapeake, VA 23324 |
Breakfast ticket | Lionell Spruill, Sr | 06/15/2018 | $ 20.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
framing | Lionell Spruill, Sr | 06/19/2018 | $ 56.00 |
| shell 1449 N. Battlefield Blvd Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, Sr | 06/21/2018 | $ 38.57 |
| shell 1449 N. Battlefield Blvd Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, Sr | 06/25/2018 | $ 50.05 |
| Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
Staff training & travel reimbursement | Lionell Spruill, Sr | 06/26/2018 | $ 975.34 |
| sheetz 726 Tinkling Spring Rd Fisherville, VA 22939 |
campaign travel | Lionell Spruill, Sr | 06/27/2018 | $ 25.40 |
| Verizon 7701 E telecom Pky Terrance, FL 33637 |
campaign services | Lionell Spruill, Sr | 06/27/2018 | $ 116.45 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2018 - 06/30/2018
