Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| go daddy 2299 W Obispo Rd Gilbert, AZ 85233 |
internet upgrades | Lionell Spruill, sr. | 11/16/2015 | $ 73.00 |
| WAWA 720 Woodlake Dr Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, Sr | 11/16/2015 | $ 40.27 |
| Friends of Norfolk 7246 Granby st Norfolk, VA 23505 |
campaign donaiton | Lionell Spruill, sr.c | 11/19/2015 | $ 2000.00 |
| pollards chicken 6523 College Park Square Virginia Beach, VA 23464 |
campaign luncheon expense | Lionell Spruill, Sr | 11/23/2015 | $ 14.32 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, Sr | 11/23/2015 | $ 42.00 |
| Sam's Club 1501 Sams Circle Chesapeake, VA 23320 |
supplies | Lionell Spruill, Sr | 11/25/2015 | $ 126.10 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
