Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linda Bryant for Delegate 917 Meadowhill Court Chesapeake, VA 23320 |
campaign contribution | Lionell Spruill, Sr | 11/02/2013 | $ 1000.00 |
| freemason abby 209 W. Freemason St Norfolk, VA 23510 |
campaign lunch meeting | Lionell Spruill, Sr | 11/05/2013 | $ 101.57 |
| 7 Eleven 956 N. Battlefield Blvd Chesapeake, VA 23325 |
campaign travel - gas | Lionell Spruill, Sr | 11/07/2013 | $ 47.65 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
supplies | Lionell Spruill, Sr | 11/07/2013 | $ 109.20 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Lionell Spruill, Sr | 11/16/2013 | $ 136.92 |
| Itunes on line only Chesapeake, VA 23324 |
ipad app for ipad | Lionell Spruill, Sr | 11/19/2013 | $ 1.99 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
service | Lionell Spruill, Sr | 11/22/2013 | $ 250.92 |
| 7 Eleven 8185 Croaker Rd Williamsburg, VA 23188 |
gas for travel | Lionell Spruill, Sr. | 11/25/2013 | $ 69.11 |
| go daddy 2299 W Obispo Rd Gilbert, AZ 85233 |
web site hosting | Susan Rowland | 11/25/2013 | $ 167.76 |
| EZ Pass Virginia Broad st Richmond, VA 23219 |
travel expense | Lionell Spruill, Sr | 11/28/2013 | $ 35.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
