Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Journal & Guide P.O. Box 209 Norfolk, VA 23501 |
Luncheon Ticket | lionell spruill sr | 01/10/2016 | $ 66.00 |
| House Democratic Caucus 919 E. Main Street Suite 2050 Richmond, VA 23219 |
Dues | lionell spruill sr | 01/11/2016 | $ 1500.00 |
| American Airlines 4333 Ammon Carter Blvd Fort Worth, TX 76155 |
Flight to NC for National AME Zion Church Banquet | Lionell Spruill, Sr. | 01/15/2016 | $ 692.70 |
| Rowland, Bethany J 1236 Edgewood Ave Chesapeake, VA 23324 |
IT work | Lionell Spruill, sr. | 01/21/2016 | $ 500.00 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Lionell Spruill, Sr | 01/25/2016 | $ 134.25 |
| Nansemond Suffolk NAACP P.O. Box 1547 Suffolk, VA 23439 |
Program ad | lionell spruill sr | 01/27/2016 | $ 150.00 |
| sams 4571 s. laburnum ave richmond, VA 23231 |
Supplies for campaign office | Lionell Spruill, Sr | 02/08/2016 | $ 83.08 |
| Holiday Inn 03 Galleria Blvd Rock Hill, SC 29730 |
campaign travel | Lionell Spruill, Sr. | 02/19/2016 | $ 103.04 |
| Chesapeake Democratic Women 716 wllow bend dr Chesapeake, VA 23323 |
Program ad & ticket | Lionell Spruill, Sr | 02/20/2016 | $ 125.00 |
| Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
Reimbursements ( Parking, Event supplies, Redskin caucus reception) | Lionell Spruill, Sr | 02/20/2016 | $ 428.00 |
| 123 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
