Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grove Church 5910 West Norfolk Rd Portsmouth, VA 23703 |
breakfast ticket | Lionell Spruill, sr. | 08/26/2014 | $ 50.00 |
| Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
reimbursement for travel for trainin | Lionell Spruill, Sr. | 08/26/2014 | $ 278.23 |
| Town Point Club 101 W. Main St Suite 300 Norfolk, VA 23510 |
campaign fundraising event | Lionell Spruill, sr. | 08/27/2014 | $ 2466.15 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
services | Lionell Spruill, sr. | 09/01/2014 | $ 130.18 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, sr. | 09/05/2014 | $ 69.11 |
| Hope for Congress P.O. Box 3148 Arlington, VA 22203 |
campaign contribution | Lionell Spruill, sr. | 09/06/2014 | $ 250.00 |
| Bobby Scott for Congress 914 Shore Drive Newport News, VA 23607 |
campaign contribution | Lionell Spruill, sr. | 09/08/2014 | $ 250.00 |
| Chili's Fredericksburg 3104 Plank Road Fredericksburg, VA 22407 |
campaign travel | Lionell Spruill, sr. | 09/08/2014 | $ 43.88 |
| Office depot 1412 Greebrier Pkwy Chesapeake, VA 23320 |
expenses | Lionell Spruill, sr. | 09/08/2014 | $ 37.59 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, sr. | 09/12/2014 | $ 61.18 |
| 116 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
