Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Lionell Spruill, Sr. | 01/02/2012 | $ 125.59 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
services | Lionell Spruill, Sr. | 01/03/2012 | $ 125.59 |
| Women's Division Hampton Roads Chamber of Commerce Chesapeake 1200 Winterbery Ct. Chesapeake, VA 23322 |
dinner Tickets | Lionell Spruill, Sr. | 01/06/2012 | $ 90.00 |
| Rowland, Susan J. 1234 Edgewood Ave Chesapeake, VA 23324 |
Reinbursements for expenditures | Lionell Spruill, Sr. | 01/09/2012 | $ 720.00 |
| Town Point Club 101 W. Main St Suite 300 Norfolk, VA 23510 |
application fee | Lionell Spruill, Sr. | 01/09/2012 | $ 100.00 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
phone equipment | Lionell Spruill, Sr. | 01/09/2012 | $ 314.99 |
| Virginia House Democratic Caucus 1710 E. Franklin St. Richmond, VA 23223 |
caucus dues | Lionell Spruill, Sr. | 01/09/2012 | $ 1500.00 |
| wawa 500 S. Airport Dr. Sandston, VA 23150 |
campaign staff travel | Lionell Spruill, Sr. | 01/13/2012 | $ 53.19 |
| First Baptist Church West Munden 1541 Lyons Ave Chesapeake, VA 23324 |
Tickets | Lionell Spruill, Sr. | 01/14/2012 | $ 100.00 |
| Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
Reinbursement | Lionell Spruill, Sr. | 01/16/2012 | $ 100.00 |
| 95 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
