Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
late filing fee | Lionell Spruill, Sr | 11/29/2013 | $ 100.00 |
| Exxon 4900 W. Broad St Richmond, VA 23451 |
gas for campaign travel | Lionell Spruill, Sr | 12/02/2013 | $ 64.18 |
| Magnuson Hotel 1000 Omni BLvd Newport News, VA 23606 |
campaign hotel stay | lionell spruill, sr. | 12/04/2013 | $ 79.44 |
| Golden Corale 218 Bypass Rd Williamsburg, VA 23185 |
campaign meeting | Lionell Spruill, Sr | 12/05/2013 | $ 40.85 |
| Steinhilber's 653 Thalia Rd Virginia Beach, VA 23452 |
annual dinner | Lionell Spruill, Sr | 12/06/2013 | $ 3555.40 |
| best buy 1340 Greenbrier Pkwy Chesapeake, VA 23320 |
Reimbursements for office equipment | Lionell Spruill, Sr | 12/09/2013 | $ 688.96 |
| Office depot 1412 Greebrier Pkwy Chesapeake, VA 23320 |
campaign supplies | Lionell Spruill, Sr | 12/09/2013 | $ 102.77 |
| wal mart 1521 Sams Circle Chesapeake, VA 23320 |
open house supplies | Lionell Spruill, Sr | 12/13/2013 | $ 770.33 |
| House Democratic Caucus 1710 East Franklin St Richmond, VA 23223 |
Caucus Dues | Lionell Spruill, Sr | 12/14/2013 | $ 5000.00 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
penalty fee | Susan Rowland | 12/31/2013 | $ 100.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
