Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardmember Services P.O. Box 790408 St. Louis, MO 63179 |
Campaign gas, food, lodging $348.79, Campaign communications 236.85, Campaign office supplies 246.880, donations to event in gift card $50.00 | Lionell Spruill, Sr | 02/18/2020 | $ 882.44 |
| Taste N. See Banquet & Catering Services 455 E. Brambleton Ave Norfolk, VA 23510 |
Annual luncheon | Lionell Spruill, Sr | 02/19/2020 | $ 1956.25 |
| Massey Cancer Center 1300 E Marshall St Richmond, VA 23298 |
donation | Lionell Spruill, Sr. | 02/25/2020 | $ 250.00 |
| Green, Wendell 860 Greenbrier Circle 412 Chesapeake, VA 23320 |
NSU Alumni Event | lionell Spruill, sr | 02/28/2020 | $ 52.00 |
| Rowland, Bethany J 1236 Edgewood Ave Chesapeake, VA 23324 |
Tech support | Lionell Spruill, Sr | 02/29/2020 | $ 100.00 |
| Capital Lodge #79 1000 Bank St Richmond, VA 23218 |
Golf Tournment | Lionell Spruill, Sr | 03/01/2020 | $ 345.00 |
| Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
supplies for session reimbursement | Lionell Spruill, Sr | 03/01/2020 | $ 140.00 |
| postmaster 1210 Poindexter St. Chesapeake, VA 23324 |
postage | lionell Spruill, Sr | 03/09/2020 | $ 254.00 |
| Norfolk First Citizen 7001 Hampton Blvd Norfolk, VA 23505 |
ticket for banquet | Lionell Spruill, Sr | 03/13/2020 | $ 140.00 |
| Cardmember Services P.O. Box 790408 St. Louis, MO 63179 |
campaign gas, travel, ezpass, verizon, constant contact yearly contract, office supplies | Lionell Spruill, Sr. | 03/16/2020 | $ 1744.68 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
