Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linden Row 100 E. Franklin St Richmond, VA 23219 |
lodging for campaign travel | Lionell Spruill, Sr | 10/28/2013 | $ 112.84 |
| d'egg 204 E. Main st Norfolk, VA 23510 |
campaign lunch meeting | Lionell Spruill, sr. | 10/29/2013 | $ 85.09 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Lionell Spruill, Sr | 10/29/2013 | $ 136.92 |
| Sam's Club 1501 Sams Circle Chesapeake, VA 23320 |
campaign supplies | Lionell Spruill, Sr | 10/30/2013 | $ 92.82 |
| VA House Democratic Caucus 1710 E. Franklion St Richmond, VA 23223 |
campaign donation | Lionell Spruill, Sr | 10/30/2013 | $ 5000.00 |
| VA House Democratic Caucus 1710 E. Franklion St Richmond, VA 23223 |
campaign contribution | Lionell Spruill, Sr | 10/30/2013 | $ 10000.00 |
| Office depot 1412 Greebrier Pkwy Chesapeake, VA 23320 |
campaign supplies | Lionell Spruill, Sr | 11/01/2013 | $ 42.55 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
campaign supplies | Lionell Spruill, Sr | 11/01/2013 | $ 18.01 |
| pirates Cove Restaurant 109 Gainsborough Square Chesapeake, VA 23322 |
campaign lunch meeting | Lionell Spruill, Sr | 11/01/2013 | $ 195.41 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
gas for campaign travel | Lionell Spruill, Sr | 11/01/2013 | $ 67.42 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
