Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TALLEY, ALICIA 1312 Boldin Avenue NORFOLK, VA 23504 |
Campaign Work | LIONELL SPRUILL JR | 05/06/2014 | $ 100.00 |
| SPRUILL, LIONELL 6126 EDWARD ST APT 308 NORFOLK, VA 23513 |
Lunch - Reimburse Election Day Expense | LIONELL SPRUILL JR | 05/07/2014 | $ 120.00 |
| PARKER, PREDELL 6352 PICADILLY SQ NORFOLK, VA 23513 |
Campaign Work | LIONELL SPRUILL JR | 05/09/2014 | $ 100.00 |
| Trail, Lynden 700 Park Ave Norfolk, VA 23504 |
Campaign Work | LIONELL SPRUILL JR | 05/09/2014 | $ 300.00 |
| Clay, Rufus 700 Park Ave Norfolk, VA 23504 |
Radio Ad | LIONELL SPRUILL JR | 05/12/2014 | $ 220.00 |
| Clay, Rufus 700 Park Ave Norfolk, VA 23504 |
Radio Ad | LIONELL SPRUILL JR | 05/15/2014 | $ 60.00 |
| Clay, Rufus 700 Park Ave Norfolk, VA 23504 |
Radio Ad | LIONELL SPRUILL JR | 05/16/2014 | $ 208.23 |
| Cook, Betty 6300 N Military Hwy Norfolk, VA 23518 |
Phone Banking | LIONELL SPRUILL JR | 05/16/2014 | $ 100.00 |
| Gregory, Donshay 6300 N. Military Hwy Norfolk, VA 23518 |
Canvassing | LIONELL SPRUILL JR | 05/16/2014 | $ 100.00 |
| Sams, Emma 6300 N Military Hwy Norfolk, VA 23518 |
Phone Banking | LIONELL SPRUILL JR | 05/16/2014 | $ 100.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
