Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass 4010 Victory Blvd Portsmouth, VA 23701 |
campaign travel | Lionell Spruill, Sr | 04/17/2019 | $ 35.00 |
| Delta Sigma Theta Sorority P.O. Box 743 Norfolk, VA 23501 |
luncheon ticket | Lionell Spruill, Sr | 04/20/2019 | $ 40.00 |
| Friends of Joe Baron 126 Atlantic Avenue Unit 3281 Norfolk, VA 23514 |
Golf sponsorship | Lionell Spruill, Sr | 04/23/2019 | $ 250.00 |
| Lindsey for Delegate 500 East Plume St Suite 105 Norfolk, VA 23510 |
campaign donation | Lionell Spruill, Sr | 04/27/2019 | $ 100.00 |
| Verizon 7701 E telecom Pky Terrance, FL 33637 |
campaign phone services | Lionell Spruill, Sr | 04/29/2019 | $ 118.65 |
| Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
services for breakfast | Lionell Spruill, Sr | 05/02/2019 | $ 1350.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
framing of resolution | Lionell Spruill, Sr | 05/07/2019 | $ 40.00 |
| Friends of Jim O'Sullivan P.O. Box 16804 Chesapeake, VA 23328 |
Golf Sponsorship | Lionell Spruill, Sr | 05/10/2019 | $ 250.00 |
| Jesus Christ of Deliverance 5246 Jones lane Chesapeake, VA 23320 |
banquet ticket | Lionell Spruill, Sr | 05/10/2019 | $ 55.00 |
| Cardmember Services P.O. Box 790408 St. Louis, MO 63179 |
campaign travel, gas food, 455.93, pancake breakfast supplies 837.56, campostella breakfast meeting 112.18, printing for breakfast fliers 202.95 | Lionell Spruill, Sr | 05/15/2019 | $ 1608.17 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
