Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Banking Fee | Lionell Spruill, Sr. | 07/31/2019 | $ 15.00 |
Nancy Guy for Delegate P.O. Box 4563 Virginia Beach, VA 23454 |
campaign contribution | Lionell Spruill, Sr | 08/27/2019 | $ 200.00 |
Clinton Jenkins for House of Delegates P.O. Box 4305 Suffolk, VA 23439 |
ticket for event | Lionell Spruill, Sr. | 08/28/2019 | $ 50.00 |
Rowland, Susan J. 1234 Edgewood Ave Chesapeake, VA 23324 |
Reimbursement for campaign travel | Lionell Spruill, Sr. | 08/28/2019 | $ 957.06 |
Economy Printing, Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
printing services | Lionell Spruill, Sr | 08/29/2019 | $ 683.70 |
5 Records | Page 1 of 1 |
Report period: 07/01/2019 - 09/30/2019