Payments from Spruill for Delegate - Lionell Sr.

97 payments totalling $96,044:

Amount Date Description
$100 5/2/2013 reimbursement for ink & paper
$5,000 2/27/2013 reinbursments
$2,000 11/29/2012 Reinbursements
$3,356 9/26/2012 Reinbursements, Sams Club , Pizza, Walmart, degg campaign expenses
$1,000 7/26/2012 Reinbursements
$691 4/30/2012 reinbursments
$95 4/15/2012 reinbursments for pancake breakfast
$6,000 3/15/2012 reinbursments
$468 1/17/2012 reinbursments for equipment warranty
$100 1/16/2012 Reinbursement
$720 1/9/2012 Reinbursements for expenditures
$442 9/18/2011 services
$169 7/6/2011 reinbursements
$800 5/11/2011 reinbursments
$15 5/2/2011 reinbursment
$782 4/3/2011 Reinbursments
$215 2/21/2011 reinbursments
$355 11/17/2010 Fundraiser reinbursements
$207 11/12/2010 reinbursments
$496 10/8/2010 reinbursment