Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mammen Group 1901 L. Street NW Washington, DC 20036 |
Mailing plan for 5th SD | Lionell Spruill, Sr | 07/01/2016 | $ 4993.25 |
Washington, April 411 Gardenia Circl Chesapeake, VA 23325 |
campaign consulting | Lionell Spruill, Sr | 07/01/2016 | $ 320.00 |
Miles, Donals 412 Maiden Lane Chesapeake, VA 23325 |
Campaign work | Lionell Spruill, Sr | 07/08/2016 | $ 75.00 |
Sams Club 1501 Sams Circle Chesapeake, VA 23320 |
election day supplies | Lionell Spruill, Sr | 07/08/2016 | $ 82.75 |
Washington, April 411 Gardenia Circl Chesapeake, VA 23325 |
campaign consulting | Lionell Spruill, Sr | 07/08/2016 | $ 320.00 |
Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
Reimbursements for election day expenses | Lionell Spruill, Sr | 07/10/2016 | $ 1155.93 |
Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
Reinbursement Krispy Kream Breakfast donaiton | Lionell Spruill, Sr | 07/11/2016 | $ 79.24 |
Rowland, Susan J 1234 Edgewood Ave Chesapeake, VA 23324 |
campaign consulting | Lionell Spruill, Sr | 07/12/2016 | $ 6000.00 |
Midkiff, Ellen 2709 Number Ten Lane Chesapeake, VA 23323 |
Campaign Consulting | Lionell Spruill, Sr | 07/15/2016 | $ 300.00 |
Paige, Melvin 1818 Canton Ave Norfolk, VA 23523 |
Campaign work | Lionell Spruill, Sr | 07/15/2016 | $ 50.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2016 - 08/31/2016