Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
copy paper | Susan Rowland | 06/16/2016 | $ 84.76 |
| Linden Row 100 E. Franklin St Richmond, VA 23219 |
campaign convention travel | Lionell Spruill, Sr. | 06/20/2016 | $ 358.04 |
| Southern Kitchen 1726 E. Main St Richmond, VA 23223 |
campaign travel | Lionell Spruill, Sr. | 06/20/2016 | $ 44.73 |
| amtrak 9304 Warwick Blvd Newport News, VA 23601 |
campaign travel | lionll spruill sr | 06/21/2016 | $ 541.20 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Newsletter | Lionell Spruill, sr.c | 06/22/2016 | $ 4768.71 |
| verizon 224 Battlefield Blvd. S Chesapeake, VA 23320 |
service, campaign phone | Lionell Spruill, Sr. | 06/22/2016 | $ 206.66 |
| verizon 224 Battlefield Blvd. S Chesapeake, VA 23320 |
service, campaign phones | Lionell Spruill, Sr | 06/22/2016 | $ 248.21 |
| washington, april 411 Gardinia Cir Chesapeake, VA 23325 |
campaign consulting | Lionell Spruill, sr. | 06/22/2016 | $ 320.00 |
| Applebees 1520 Sams Circle Chesapeake, VA 23320 |
campaign committee meeting | Lionell Spruill, Sr. | 06/23/2016 | $ 80.72 |
| Rawls, Bob 701 Briar Hill Road Norfolk, VA 23503 |
campaign work | Lionell Spruill, sr. | 06/23/2016 | $ 100.00 |
| 123 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
