Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowland, Susan J. 1234 Edgewood Ave Chesapeake, VA 23324 |
reimbursement for supplies, travel & expenses | Lionell Spruill, Sr | 04/01/2016 | $ 1500.00 |
| MWPGM Account 906 N. Thompson St Norfolk, VA 23230 |
donation | Lionell Spruill, Sr | 04/05/2016 | $ 100.00 |
| One Commonwealth PAC 530 E. Main Street Richmond, VA 23219 |
event ticket | Lionell Spruill, Sr | 05/06/2016 | $ 100.00 |
| Thomas, Chris 4 Battlefield Woods Ct Chesapeake, VA 23322 |
campaign organizing | Lionell Spruill, Sr | 05/06/2016 | $ 500.00 |
| Brandt, Sandra 904 Post Oak Ct Virginia Beach, VA 23464 |
campaign consulting | Lionell Spruill, Sr | 05/09/2016 | $ 3000.00 |
| Midkiff, Ellen 2709 Number Ten Lane Chesapeake, VA 23323 |
Consulting | Lionell Spruill, Sr | 05/09/2016 | $ 1500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
