Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Lionell Spruill, Sr. | 05/22/2012 | $ 154.90 |
| Bed, Bath & Beyond 1324 Greenbrier Pkwy Chesapeake, VA 23320 |
Door Prize donation | Lionell Spruill, Sr. | 05/23/2012 | $ 43.23 |
| Gaines Bus Service 5113 Old Pughesville Rd Chesapeake, VA 23321 |
deposit for bus | Lionell Spruill, Sr. | 05/23/2012 | $ 200.00 |
| Taylor for Commonwealth Attorney P.o. Box 71685 Henrico, VA 23255 |
campaign contribution | Lionell Spruill, Sr. | 05/23/2012 | $ 250.00 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Lionell Spruill, Sr. | 05/23/2012 | $ 125.59 |
| Economy Printing 4519 Geo Washington Hwy Porrtsmouth, VA 23702 |
campaign printing | Lionell Spruill, Sr. | 05/24/2012 | $ 222.60 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
campaign support | Lionell Spruill, Sr. | 05/25/2012 | $ 306.00 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, Sr. | 05/25/2012 | $ 75.10 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Postage | Lionell Spruill, Sr. | 05/29/2012 | $ 2682.64 |
| Sam's Club 1501 Sams Circle Chesapeake, VA 23320 |
convention supplies | Lionell Spruill, Sr. | 05/31/2012 | $ 194.63 |
| 95 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
