Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleming, Tariq 3030 Welcome Rd Chesapeake, VA 23324 |
Campaign Services | Lionell Spruill Sr | 05/27/2023 | $ 216.00 |
| Juma, Dorothy 408 Kings Gate Chesapeake, VA 23320 |
Campaign Services | lionell Spruill sr | 05/27/2023 | $ 180.00 |
| Mitchell, Jalisa 9630 Willow Trace Apt 7 Norfolk, VA 23503 |
Campaign Service | Lionell Spruill, Sr | 05/27/2023 | $ 450.00 |
| Mitchell, Russell 4625 Magnolia Dr Suffolk, VA 23435 |
Campaign services | Lionell Srpuill, sr | 05/27/2023 | $ 432.00 |
| Thomas, Diane 405 Bracknell Arch #J Chesapeake, VA 23320 |
Campaign services | Lionell Spruill, Sr | 05/27/2023 | $ 180.00 |
| ActBlue 14 ArrowSt Suite 11 Cambridge, MA 02138 |
Processing Fee | Lionell Spruill | 05/28/2023 | $ 102.70 |
| Mammen Group 1901 L. Street NW Washington, DC 20036 |
Campaign Mail Services | Lionell Spruill, Sr | 05/30/2023 | $ 46200.00 |
| RLB Enterprises LLC 809 Live Oaks dr Unit 25 Chesapeake, VA 23323 |
Campaign Services | Lionell Spruill | 05/30/2023 | $ 360.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank wire fee | Lionell Spruill, Sr | 05/30/2023 | $ 40.00 |
| Birger, Zach 35 Seton Road New York, NY 10538 |
Campaign services | Lionell Spruill, Sr | 06/01/2023 | $ 1500.00 |
| 124 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
