Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Juma, Dorothy 408 Kings Gate Chesapeake, VA 23320 |
Campaign services | Lionell Spruill, Sr | 04/10/2023 | $ 162.00 |
| Mitchell, Jalisa 9630 Willow Trace Apt 7 Norfolk, VA 23503 |
Campaign Services | Lionell Spruill, Sr | 04/10/2023 | $ 216.00 |
| Potvin, David 1226 E. Ocean View Ave Apt 1 Norfolk, VA 23503 |
campaign services | Lionell Spruill, sr | 04/10/2023 | $ 54.00 |
| Rosario, Crystal 200 Sabel Palm Lane Chesapeake, VA 23320 |
Campaign Services | Lionell Spruill, Sr | 04/10/2023 | $ 144.00 |
| Rosario, Crystal 200 Sabel Palm Lane Chesapeake, VA 23320 |
Campaign Services | Lionell Spruill, Sr | 04/10/2023 | $ 45.00 |
| Smart, Gabriella 1226 E. Ocean View Ave Norfolk, VA 23503 |
campaign services | Lionell Spruill, Sr | 04/10/2023 | $ 360.00 |
| Corti, James 1708 Sentinel Dr Chesapeake, VA 23320 |
Campaign Services | Lionell Spruill, Sr | 04/14/2023 | $ 2750.00 |
| State Employee Fund P.O. Box 396 Richmond, VA 23218 |
Items for presentation from state | Lionell Spruill, Sr | 04/14/2023 | $ 150.00 |
| Zach, Birger xxx xxx, VA 23324 |
Campaign Services | Lionell Spruill, Sr | 04/14/2023 | $ 1500.00 |
| Cardmember Services P.O. Box 790408 St. Louis, MO 63179 |
Campaign Travel, 98.40, Campaign housing 499.87, Verizon 171.42, subscriptions 42.25, zoom 157.40 | Lionell Spruill, Sr | 04/16/2023 | $ 969.42 |
| 124 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
