Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Tkeion 3808 Keelboat Cir Virginia Beach, VA 23453 |
Campaign Services | Lionell Spruill, Sr | 04/24/2023 | $ 207.00 |
| Juma, Dorothy 408 Kings Gate Chesapeake, VA 23320 |
Campaign services | Lionell Spruill, Sr | 04/24/2023 | $ 153.00 |
| Newsome, Brandon 38 Hobson St Portsmouth, VA 23704 |
campaign services | Lionell Spruill, Sr | 04/24/2023 | $ 265.50 |
| Rosario, Crystal 200 Sabel Palm Lane Chesapeake, VA 23320 |
campaign services | Lionell Spruill, Sr | 04/24/2023 | $ 234.00 |
| ActBlue 366 Summer St Sommerville, MA 02144 |
Service fee | Lionell Spruill | 04/25/2023 | $ 12.99 |
| Barnes, Lisa 3022 Tournament Drive Chesapeake, VA 23323 |
campaign services | Lionell Spruill, Sr | 04/25/2023 | $ 360.00 |
| A/L Media LLC 222 West Ontario Suite 600 Chicago, IL 60654 |
Campaign Media services | Lionell Spruill, Sr | 04/28/2023 | $ 187971.00 |
| Mammen Group 1901 L. Street NW Washington, DC 20036 |
Campaign media service | Lionell Spruill, Sr | 04/28/2023 | $ 112531.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
2 bank wire transfer fees | Lionell Spruill, Sr. | 04/28/2023 | $ 80.00 |
| Bakarr, Aaliyah 8817 Gramal St Norfolk, VA 23503 |
campaign services | Lionell Spruill, Sr | 04/30/2023 | $ 108.00 |
| 124 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
