Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Birger, Zach 35 Seton Road New York, NY 10538 |
Campaign Services | Lionell Spruill, sr | 05/14/2023 | $ 1500.00 |
| Corti, James 1708 Sentinel Dr Chesapeake, VA 23320 |
Campaign services | Lionell Spruill, sr. | 05/14/2023 | $ 2750.00 |
| RLB Enterprises LLC 809 Live Oaks dr Unit 25 Chesapeake, VA 23323 |
Campaign Services | Lionell Spruill,Sr | 05/15/2023 | $ 1534.00 |
| ActBlue 366 Summer St Sommerville, MA 02144 |
Fee for contributions | Lionell Spruill Sr | 05/16/2023 | $ 40.49 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Returned check fee for check deposited | Lionell Spruill, Sr | 05/17/2023 | $ 15.00 |
| A/L Media LLC 222 West Ontario Suite 600 Chicago, IL 60654 |
campaign media services | Lionell Spruill, Sr | 05/18/2023 | $ 110223.00 |
| Mammen Group 1920 L. St. NW, Suite 700 Washington, DC 20036 |
Campaign Media Services | Lionell Spruill, Sr | 05/18/2023 | $ 90322.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
2 bank wire transfers | Lionell Spruill, Sr | 05/18/2023 | $ 80.00 |
| Cardmember Services P.O. Box 790408 St. Louis, MO 63179 |
Campaign Travel 370.36, Campaign office 646.83 campaign lodging 2399.28 | Lionell Spruill Sr | 05/19/2023 | $ 3405.47 |
| ActBlue 366 Summer St Sommerville, MA 02144 |
Fee for ActBlue | Lionell Spruill | 05/20/2023 | $ 39.52 |
| 124 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
