Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Baptist Church South Hill 3633 Galberry Road Chesapeake, VA 23323 |
golf sponsorship | lionell Spruill, Sr. | 09/03/2019 | $ 100.00 |
Norfolk NAACP 909 Marshall AVe #B Norfolk, VA 23504 |
Ad & ticket Freedom Fund Luncheon | Lionell Spruill, Sr. | 09/05/2019 | $ 200.00 |
Lindsey for Delegate 500 East Plume St Suite 105 Norfolk, VA 23510 |
Donation | Lionell Spruill, Sr | 09/10/2019 | $ 100.00 |
postmaster 1210 Poindexter St. Chesapeake, VA 23324 |
Postage for mailing | Lionell Spruill, Sr. | 09/10/2019 | $ 220.00 |
Mammen Group 1901 L. Street NW Washington, DC 20036 |
Palm Cards Printing & Design | Lionell Spruill, sr | 09/13/2019 | $ 2488.26 |
Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Ink for mailing | Lionell Spruill, sr | 09/13/2019 | $ 81.68 |
Roland Park Civic League P.O. Box 7394 Norfolk, VA 23509 |
Newsletter Ad | Lionell Spruill, sr | 09/13/2019 | $ 100.00 |
Cardmember Services P.O. Box 790408 St. Louis, MO 63179 |
expenses for campaign phone, 162.40, office max 115.03, godaddy 159.98, Name badges 51.85, club dues 270.91, office supplies walmart 108.47, meeting lunch & coffee 81.95, NCSL hotel 2802.20, meals 750.31, campaign gas 97.61, campaign signs 3056.47, | Lionell Spruill Sr. | 09/16/2019 | $ 7657.98 |
Delta Hotel Chesapeake 725 Woodlake Dr Chesapeake, VA 23320 |
dinner payment | Lionell Spruill, Sr | 09/16/2019 | $ 5249.20 |
Murray Center Taste & See Banquet 455 E. Brambleton Ave Norfolk, VA 23510 |
Luncheon balance | Lionell Spruill, sr. | 09/16/2019 | $ 606.25 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2019 - 09/30/2019