Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corti, James 1708 Sentinel Dr Chesapeake, VA 23320 |
Campaign Services | Lionell Spruill | 06/01/2023 | $ 2750.00 |
| A/L Media LLC 222 West Ontario Suite 600 Chicago, IL 60654 |
Campaign media services | Lionell Spruill, Sr | 06/02/2023 | $ 66000.00 |
| ActBlue 14 ArrowSt Suite 11 Cambridge, MA 02138 |
Fees | Lionell Spruill, Sr | 06/05/2023 | $ 60.65 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank fee's | Lionell Spruill Sr | 06/05/2023 | $ 40.00 |
| 124 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2023 - 06/08/2023
