Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joyner, Ronnie 2508 Lamp Post Ct Chesapeake, VA 23325 |
campaign consulting | Lionell Spruill, Sr | 05/16/2016 | $ 1000.00 |
| Office depot 1412 Greebrier Pkwy Chesapeake, VA 23320 |
Campaign printing | Lionell Spruill, Sr | 05/16/2016 | $ 120.14 |
| Susan J. Rowland 1234 Edgewood Ave Chesapeake, VA 23324 |
reinbursments | Lionell Spruill, Sr | 05/16/2016 | $ 5500.00 |
| Commonwealth Communications LLC 328 Claremont Street Petersburg, VA 23805 |
web sites | Susan Rowland | 05/18/2016 | $ 600.00 |
| Krispy Kream 1444 N. Battlefield Blvd Chesapeake, VA 23320 |
Donuts for District Convention | Susan Rowland | 05/19/2016 | $ 125.97 |
| verizon 224 Battlefield Blvd. S Chesapeake, VA 23320 |
phone for senate campaign | Lionell Spruill, Sr | 05/19/2016 | $ 83.49 |
| Office depot 1412 Greebrier Pkwy Chesapeake, VA 23320 |
printing for campaign | Lionell Spruill, Sr | 05/20/2016 | $ 33.91 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel fuel | Lionell Spruill, Sr | 05/23/2016 | $ 36.44 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Lionell Spruill, Sr | 05/23/2016 | $ 134.22 |
| Southern Kitchen 1726 E. Main St Richmond, VA 23223 |
fundraising luncheon | Lionell Spruill, Sr | 05/25/2016 | $ 700.00 |
| 123 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
