Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
travel | Lionell Spruill, Sr | 03/10/2014 | $ 63.33 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
supplies | Lionell Spruill, Sr | 03/11/2014 | $ 34.96 |
| Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
Campaign work | Lionell Spruill, Sr | 03/11/2014 | $ 5200.00 |
| Hilton Garden Inn 441 International Center Dr. Sandston, VA 23510 |
campaign travel | lionell Spruill, sr | 03/12/2014 | $ 78.18 |
| suffolk Democratic Committee 2701 Copeland Rd Suffolk, VA 23434 |
Luncheon Tickets | Lionell Spruill, sr. | 03/24/2014 | $ 100.00 |
| suffolk Democratic Committee 2701 Copeland Rd Suffolk, VA 23434 |
BBQ dinner tickets | Lionell Spruill, Sr | 03/24/2014 | $ 125.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
service | Lionell Spruill, Sr | 03/24/2014 | $ 206.23 |
| Brenda Johnson for School Board 1016 Redstart Ave Chesapeake, VA 23324 |
Campaign contribution | Lionell Spruill, Sr | 03/25/2014 | $ 150.00 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
travel expense | lionell spruill sr. | 03/25/2014 | $ 56.52 |
| go daddy 2299 W Obispo Rd Gilbert, AZ 85233 |
web service | susan rowland | 03/26/2014 | $ 167.76 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
