Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass Virginia Broad st Richmond, VA 23219 |
campaign travel | Lionell Spruill, Sr | 10/02/2015 | $ 35.00 |
| New Journal & Guide P.O. Box 209 Norfolk, VA 23501 |
Event tickets | Lionell Spruill, sr. | 10/02/2015 | $ 100.00 |
| Farm Fresh 211 Providence Rd Chesaepake, VA 23325 |
campaign travel expenses | Lionell Spruill, sr. | 10/05/2015 | $ 42.38 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
campaign communications expense | Lionell Spruill, sr.c | 10/13/2015 | $ 40.00 |
| Sam's Club 1501 Sams Circle Chesapeake, VA 23320 |
campaign office supplies | Lionell Spruill, sr.c | 10/13/2015 | $ 308.00 |
| Norfolk NAACP 909 Marshall Ave #B Norfolk, VA 23504 |
ticket purchase | Lionell Spruill, Sr | 10/20/2015 | $ 45.00 |
| Senate Democratic Caucus 4719 Nine Mile Road Richmond, VA 23223 |
Donation | Lionell Spruill, Sr | 10/20/2015 | $ 2500.00 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
Service | Lionell Spruill, Sr | 10/22/2015 | $ 127.67 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
