Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A/L Media LLC 222 West Ontario Suite 600 Chicago, IL 60654 |
Media Services | Lionell Spruill, Sr. | 06/09/2023 | $ 79476.00 |
| Mammen Group 1901 L. Street NW Washington, DC 20036 |
Media Services | Lionell Spruill, Sr. | 06/09/2023 | $ 4474.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Wire fees | Lionell Spruill, Sr | 06/09/2023 | $ 80.00 |
| ActBlue 366 Summer St Sommerville, MA 02144 |
fees | Lionell Spruill, Sr | 06/11/2023 | $ 15.81 |
| A/L Media LLC 222 West Ontario Suite 600 Chicago, IL 60654 |
Media Services | Lionell Spruill, SR | 06/12/2023 | $ 25000.00 |
| ActBlue 366 Summer St Sommerville, MA 02144 |
fee | Lionell Spruill, Sr | 06/12/2023 | $ 264.67 |
| ActBlue 366 Summer St Sommerville, MA 02144 |
fees | Lionell Spruill, Sr | 06/12/2023 | $ 143.39 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Wire fee | Lionell Spruill, Sr | 06/12/2023 | $ 40.00 |
| A/L Media LLC 222 West Ontario Suite 600 Chicago, IL 60654 |
Media | Lionell Spruill, Sr. | 06/13/2023 | $ 5000.00 |
| ActBlue 366 Summer St Sommerville, MA 02144 |
fees | Lionell Spruill, Sr | 06/13/2023 | $ 35.55 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
