Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Defeo, Samantha 2432 carnation Dr Chesapeake, VA 23325 |
Campaign Services | Lionell Spruill, Sr | 05/22/2023 | $ 36.00 |
| flemming, Tariq 3030 Welcome Rd Chesapeake, VA 23324 |
Campaign Services | Lionell Spruill, Sr | 05/22/2023 | $ 243.00 |
| Gallagher, Adam 919 Seabreeze Ct Chesapeake, VA 23320 |
Campaign Services | lionell Spruill, sr | 05/22/2023 | $ 36.00 |
| Juma, Dorothy 408 Kings Gate Chesapeake, VA 23320 |
Campaign Services | Lionell Spruill, Sr | 05/22/2023 | $ 207.00 |
| Mitchell, Jalisa 9630 Willow Trace Apt 7 Norfolk, VA 23503 |
Campaign Services | Lionell Spruill, Sr | 05/22/2023 | $ 486.00 |
| Mitchell, Russell 4625 Magnolia Dr Suffolk, VA 23435 |
Campaign Services | Lionell Spruill, Sr | 05/22/2023 | $ 252.00 |
| Stevens, Tania 809 Live Oaks Dr #25 Chesapeake, VA 23323 |
campaign Services | Lionell Spruill, Sr | 05/22/2023 | $ 153.00 |
| Thomas, Diane 405 Bracknell Arch #J Chesapeake, VA 23320 |
Campaign Services | Lionell Spruill, Sr | 05/22/2023 | $ 207.00 |
| A/L Media LLC 222 West Ontario Suite 600 Chicago, IL 60654 |
Campaign Media | Lionell Spruill, Sr | 05/23/2023 | $ 35302.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Wire Transfer Bank Fee | Lionell Spruill, Sr | 05/23/2023 | $ 40.00 |
| 124 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
