Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
service | Lionell Spruill, sr. | 11/24/2014 | $ 169.20 |
Verizon P.O. Box 920041 Dallas, TX 75392 |
services | Lionell Spruill, sr. | 11/24/2014 | $ 127.55 |
Postmaster 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
postage | Lionell Spruill, sr. | 11/25/2014 | $ 392.00 |
Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
travel | Lionell Spruill, sr. | 11/26/2014 | $ 50.81 |
4th District Democratic Committee P.O. Box 5513 Chesapake, VA 23324 |
breakfast sponsorship | Lionell Spruill, sr. | 12/01/2014 | $ 100.00 |
best buy 1340 Greenbrier Pkwy Chesapeake, VA 23320 |
campaign office computer | Lionell Spruill, sr. | 12/01/2014 | $ 487.57 |
best buy 1340 Greenbrier Pkwy Chesapeake, VA 23320 |
campaign equipment | Lionell Spruill, sr. | 12/01/2014 | $ 58.28 |
Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
framing | Lionell Spruill, sr. | 12/02/2014 | $ 300.00 |
Office depot 1412 Greebrier Pkwy Chesapeake, VA 23320 |
office supplies | Lionell Spruill, sr. | 12/05/2014 | $ 67.09 |
Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, sr. | 12/08/2014 | $ 54.03 |
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Report period: 07/01/2014 - 12/31/2014