Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potvin, David 1226 E. Ocean View Ave Apt 1 Norfolk, VA 23503 |
Campaign Services | Lionell Spruill, Sr | 04/17/2023 | $ 45.00 |
| Cardmember Services P.O. Box 790408 St. Louis, MO 63179 |
Campaign travel 421.68, campaign lodging 2479.61, campaign office 440.88, campaign signs 3153.84 | lionell Spruill Sr | 04/19/2023 | $ 6496.01 |
| State Employee Fund P.O. Box 396 Richmond, VA 23218 |
shortage on invoice | Lionell Spruill Sr | 04/19/2023 | $ 25.00 |
| A/L Media LLC 222 West Ontario Suite 600 Chicago, IL 60654 |
Campaign media services | Lionell Spruill, Sr | 04/21/2023 | $ 111942.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank wire transfer fee | Lionell Spruill, Sr | 04/21/2023 | $ 40.00 |
| Bakarr, Aaliyah 8817 Gramal St Norfolk, VA 23503 |
Campaign Services | Lionell Spruill, Sr | 04/24/2023 | $ 126.00 |
| Barnes, Lisa 3022 Tournament Drive Chesapeake, VA 23323 |
Campaign Services | Lionell Spruill, Sr | 04/24/2023 | $ 72.00 |
| Biggs, Jahiem 220 Standard Lane Apt 108 Virginia Beach, VA 23462 |
campaign services | Lionell Spruill | 04/24/2023 | $ 315.00 |
| flemming, Tariq 3030 Welcome Rd Chesapeake, VA 23324 |
campaign services | Lionell Spruill, Sr | 04/24/2023 | $ 252.00 |
| Jarrett, Nicoil Uss Fort Laiderdale 28 Unit 100506 FPO, AA 09595 |
Campaign Services | Lionell Spruill, Sr | 04/24/2023 | $ 126.00 |
| 124 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
