Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jarrett, Nicoil Uss Fort Laiderdale 28 Unit 100506 FPO, AA 09595 |
Campaign Servies | Lionell Spruill, sr | 05/08/2023 | $ 54.00 |
| Juma, Dorothy 408 Kings Gate Chesapeake, VA 23320 |
campaign services | Lionell Spruill, Sr | 05/08/2023 | $ 126.00 |
| Mitchell, Jalisa 9630 Willow Trace Apt 7 Norfolk, VA 23503 |
Campaign Services | Lionell Spruill, Sr | 05/08/2023 | $ 333.00 |
| Mitchell, Russell 4625 Magnolia Dr Suffolk, VA 23435 |
Campaign Services | Lionell Spruill, Sr | 05/08/2023 | $ 405.00 |
| Newsome, Brandon 38 Hobson St Portsmouth, VA 23704 |
Campaign Service | Lionell Spruill, Sr | 05/08/2023 | $ 18.00 |
| Thomas, Diane 405 Bracknell Arch #J Chesapeake, VA 23320 |
Campaign services | Lionell Spruill, Sr | 05/08/2023 | $ 108.00 |
| Potvin, David 1226 E. Ocean View Ave Apt 1 Norfolk, VA 23503 |
Campaign services | Lionell Spruill, Sr | 05/10/2023 | $ 63.00 |
| Rosario, Crystal 200 Sabel Palm Lane Chesapeake, VA 23320 |
Campaign services | Lionell Spruill, Sr | 05/10/2023 | $ 193.50 |
| A/L Media LLC 222 West Ontario Suite 600 Chicago, IL 60654 |
Campaign Media & production | Lionell Spruill, Sr | 05/12/2023 | $ 125704.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
bank wire transfer fees | Lionell Spruill, Sr | 05/12/2023 | $ 40.00 |
| 124 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
