Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Journal & Guide P.O. Box 209 Norfolk, VA 23501 |
2 1/2 page ads | Lionell Spruill, sr. | 06/06/2016 | $ 1966.29 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Campaign Supplies | Lionell Spruill, sr. | 06/06/2016 | $ 50.07 |
| EZ Pass Virginia Broad st Richmond, VA 23219 |
campaign travel | Lionell Spruill, Sr | 06/07/2016 | $ 35.00 |
| BP 2155 S. Military Hwy Chesapeake, VA 23324 |
campaign travel | Lionell Spruill, Sr | 06/08/2016 | $ 44.08 |
| Applebees 1520 Sams Circle Chesapeake, VA 23320 |
campaign committee meeting | Lionell Spruill, Sr | 06/13/2016 | $ 44.17 |
| Krispy Kream 4910 w. Broad St Richmond, VA 23230 |
donuts for DPVA State Convention | Lionell Spruill, Sr | 06/14/2016 | $ 216.56 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, Sr | 06/14/2016 | $ 45.48 |
| Hardees 377 campostella rd norfolk, VA 23523 |
norfolk campaign committee meeting | Lionell Spruill, Sr | 06/15/2016 | $ 65.32 |
| Applebees 1520 Sams Circle Chesapeake, VA 23320 |
campaign meeting | Lionell Spruill, Sr | 06/16/2016 | $ 64.43 |
| Laser Sharp 413 Davis st #105 Virginia Beach, VA 23462 |
ink cartridge | Susan Rowland | 06/16/2016 | $ 62.54 |
| 123 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
