Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cherry for Portsmouth City Council 4036 Estates Lane Portmouth, VA 23703 |
campaign ticket purchase | Lionell Spruill, Sr | 08/22/2013 | $ 100.00 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, Sr | 08/22/2013 | $ 63.95 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
campaign service expense | Lionell Spruill, Sr | 08/22/2013 | $ 147.11 |
| Hilton Garden Inn 501 E. Broad St. Richmond, VA 23219 |
Campaign Travel | Lionell Spruill, Sr | 08/23/2013 | $ 234.86 |
| Hilton Garden Inn 501 E. Broad St. Richmond, VA 23219 |
campaign travel | Lionell Spruill, Sr | 08/23/2013 | $ 234.86 |
| wal mart 1521 Sams Circle Chesapeake, VA 23320 |
school supplies purchase for donation | Lionell Spruill, Sr | 08/23/2013 | $ 200.00 |
| Betsy Carr for Delegate P.O. Box 406 Richmond, VA 23218 |
campaign contribution | Lionell Spruill, Sr | 08/26/2013 | $ 250.00 |
| McKenzie for Delegate P.O. Box 10456 Virginia Beach, VA 23450 |
campaign contribution | Lionell Spruill, Sr | 08/26/2013 | $ 1000.00 |
| Town Point Club 101 W. Main St Suite 300 Norfolk, VA 23510 |
campaign event | Lionell Spruill, Sr | 08/26/2013 | $ 323.52 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
campaign services | Lionell Spruill, Sr | 08/26/2013 | $ 136.92 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2013 - 08/31/2013
