Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St. Paul COGIC 1615 Isaac St Norfolk, VA 23523 |
Ad & Ticket for program | Lionell Spruill, sr. | 05/31/2016 | $ 350.00 |
| ward, william e 1432 Waterside Dr. South Chesapeake, VA 23320 |
campaign consulting | Lionell Spruill, sr.c | 05/31/2016 | $ 250.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
communications | Susan Rowland | 06/01/2016 | $ 240.00 |
| friends of Jim O'Sullivan P.O. Boz 16804 Chesapeake, VA 23328 |
golf tournament | Lionell Spruill, sr.c | 06/01/2016 | $ 100.00 |
| go daddy 2299 W Obispo Rd Gilbert, AZ 85233 |
web site supplies | Susan Rowland | 06/01/2016 | $ 49.95 |
| The New Chesapeake Men for Progress 1508 Sams Circle Chesapeake, VA 23320 |
dues | Lionell Spruill, sr. | 06/01/2016 | $ 105.00 |
| Top Ladies of Distinction 2721 Spinners Way Chesapeake, VA 23323 |
event ticket | Lionell Spruill, sr.c | 06/01/2016 | $ 35.00 |
| Wilson, Elaine 1710 Springfield Ave Norfolk, VA 23523 |
Reimbursement for Luncheon | Lionell Spruill, Sr | 06/01/2016 | $ 650.00 |
| go daddy 2299 W Obispo Rd Gilbert, AZ 85233 |
campaign web site | Lionell Spruill, Sr | 06/02/2016 | $ 9.99 |
| Midkiff, Ellen 2709 Number Ten Lane Chesapeake, VA 23323 |
consulting | Lionell Spruill, sr. | 06/06/2016 | $ 2000.00 |
| 123 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
