Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass Virginia Broad st Richmond, VA 23219 |
campaign travel | lionell spruill, sr | 01/02/2015 | $ 35.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
computer software purchases | Lionell Spruill, Sr | 01/05/2015 | $ 261.67 |
| House Democratic Caucus 1710 East Franklin St Richmond, VA 23223 |
House Caucus Dues | Lionell Spruill, Sr | 01/06/2015 | $ 5000.00 |
| WAWA 720 Woodlake Dr Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, Sr | 01/08/2015 | $ 32.71 |
| Susan Hippen for Delegate 5909 Cold Harbor Court Virginia Beach, VA 23464 |
Campaign Contribution for debt retirement | Susan Rowland | 01/11/2015 | $ 250.00 |
| New Galilee Baptist Church 1755 South Military Highway Chesapeake, VA 23320 |
Church program donation | Lionell Spruill, Sr | 01/13/2015 | $ 365.00 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | lionell spruill, sr | 01/13/2015 | $ 25.01 |
| verizon 1224 Greenbrier Pkwy Chesapeake, VA 23320 |
new equipment | Lionell Spruill, Sr | 01/15/2015 | $ 313.22 |
| go daddy 2299 W Obispo Rd Gilbert, AZ 85233 |
domain name | Lionell Spruill, Sr | 01/22/2015 | $ 21.51 |
| verizon 1224 Greenbrier Pkwy Chesapeake, VA 23320 |
new accessories | Lionell Spruill, Sr | 01/22/2015 | $ 139.83 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
