Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Sommerville, MA 02144 |
Service Fee | Lionell Spruill Sr | 05/01/2023 | $ 22.72 |
| Potvin, David 1226 E. Ocean View Ave Apt 1 Norfolk, VA 23503 |
campaign services | Lionell Spruill, Sr | 05/01/2023 | $ 40.50 |
| Rosario, Crystal 200 Sabel Palm Lane Chesapeake, VA 23320 |
campaign services | Lionell Spruill, Sr | 05/01/2023 | $ 211.50 |
| Smart, Gabriella 1226 E. Ocean View Ave Norfolk, VA 23503 |
Campaign Services | Lionell Spruill, Sr | 05/01/2023 | $ 198.00 |
| New Journal & Guide P.O. Box 209 Norfolk, VA 23501 |
campaign services | Lionell Spruill, Sr | 05/03/2023 | $ 6698.18 |
| A/L Media LLC 222 West Ontario Suite 600 Chicago, IL 60654 |
Campaign Media | Lionell Spruill, Sr | 05/05/2023 | $ 93698.00 |
| ActBlue 366 Summer St Sommerville, MA 02144 |
fees for vendor | lionell Spruill, Sr | 05/05/2023 | $ 69.54 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank wire fees | Lionell Spruill, sr | 05/05/2023 | $ 40.00 |
| Bakarr, Aaliyah 8817 Gramal St Norfolk, VA 23503 |
Campaign services | Lionell Spruill, Sr. | 05/08/2023 | $ 54.00 |
| flemming, Tariq 3030 Welcome Rd Chesapeake, VA 23324 |
campaign services | Lionell Spruill, Sr | 05/08/2023 | $ 306.00 |
| 124 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
