Susan J Rowland
Payments from Spruill for Delegate - Lionell Sr.
97 payments totalling $96,044:
| Amount | Date | Description |
|---|---|---|
| $174 | Service | |
| $260 | Service | |
| $1,775 | Supplies and service | |
| $687 | Service | |
| $541 | Service | |
| $286 | 10/18/2016 | Reimbursements for Food, office cleaning supplies and paper supplies for Hillary Campaign office in |
| $650 | 9/7/2016 | Reimbursements for mileage, for campaign work |
| $3,609 | 7/31/2016 | Reimbursement for campaign travel, lodging, meals, taxi for National Convention. |
| $100 | 6/28/2016 | reimbursement for gas |
| $5,500 | 5/16/2016 | reinbursments |
| $428 | 2/20/2016 | Reimbursements ( Parking, Event supplies, Redskin caucus reception) |
| $5,200 | 11/28/2015 | Political work compensation |
| $1,800 | 10/31/2015 | GOTV & election day expense reinbursements |
| $430 | 7/12/2015 | Reimbursement for computer software and repair |
| $2,300 | 4/17/2015 | services/reinbursements |
| $265 | 3/2/2015 | Reimbursement for printing expenses |
| $225 | 11/4/2014 | election day expenses |
| $278 | 8/26/2014 | reimbursement for travel for trainin |
| $5,200 | 3/11/2014 | Campaign work |
| $500 | 8/12/2013 | Campaign services |