Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
wal mart 1521 Sams Circle Chesapeake, VA 23320 |
July 4th Parade supplies and decorations | Lionell Spruill, Sr | 07/02/2015 | $ 183.00 |
Autobell Car wash 925 Battlefield Blvd. N. Chesapeake, VA 23320 |
car detailing for parade | Lionell Spruill, sr. | 07/03/2015 | $ 87.60 |
verizon 1224 Greenbrier Pkwy Chesapeake, VA 23320 |
phone equipment | Lionell Spruill, Sr | 07/09/2015 | $ 158.99 |
Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
Reimbursement for computer software and repair | lionell spruill sr. | 07/12/2015 | $ 430.00 |
degg 204 E. Main St Norfolk, VA 23510 |
campaign meeting | linell spruill, sr | 07/13/2015 | $ 100.33 |
Chesapeake Democratic Women 716 wllow bend dr Chesapeake, VA 23323 |
Ticket for event | Lionell Spruill, sr. | 07/20/2015 | $ 20.00 |
Suffolk Democratic Committee P.O. Box3458 Suffolk, VA 23439 |
Pancake Breakfast tickets and dues | Lionell Spruill, sr. | 07/20/2015 | $ 225.00 |
Virginian PIlot 150 W Brambleton Ave Norfolk, VA 23510 |
advertising | Lionell Spruill, Sr | 07/20/2015 | $ 205.40 |
Beacon Light Civic League P.O. Box 4683 Norfolk, VA 23523 |
donation for program | Lionell Spruill, sr. | 07/21/2015 | $ 100.00 |
Camelot Civic League 3117 Genevere Dr Chesapeake, VA 23323 |
Banquet ad and ticket | Lionell Spruill, sr. | 07/21/2015 | $ 120.00 |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2015 - 08/31/2015