Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, sr. | 08/12/2014 | $ 67.82 |
| Ahoy Acres Civic League 593 Longdale cres Chesapeake, VA 23325 |
membership | Lionell Spruill, sr. | 08/14/2014 | $ 20.00 |
| Chesapeake Democratic Women 716 wllow bend dr Chesapeake, VA 23323 |
event ticket | lionell spruill, sr | 08/14/2014 | $ 20.00 |
| Ray Conner for Commissioner of the Revenue P.O. Box 15883 Chesapeake, VA 23328 |
golf tournament fee | Lionell Spruill, sr. | 08/14/2014 | $ 125.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
supplies | Lionell Spruill, sr. | 08/18/2014 | $ 52.99 |
| pirates Cove Restaurant 109 Gainsborough Square Chesapeake, VA 23322 |
campaign meeting | Lionell Spruill, sr. | 08/18/2014 | $ 40.20 |
| Ruby Tuesday Norfolk 1201 North Military Hwy Norfolk, VA 23502 |
campaign worker lunch | Lionell Spruill, sr. | 08/18/2014 | $ 194.96 |
| Applebees 1520 Sams Circle Chesapeake, VA 23320 |
campaign lunch | Lionell Spruill, sr. | 08/19/2014 | $ 69.94 |
| Economy Printing 4519 Geo Washington Hwy Porrtsmouth, VA 23702 |
printing | Lionell Spruill, sr. | 08/19/2014 | $ 926.59 |
| eRes Travel Inc. 2445 Truxtun Road Suite 205 San Diego, CA 92106 |
staff training hotel booking and expense | Lionell Spruill, sr. | 08/19/2014 | $ 1356.39 |
| 116 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
