Payments from Spruill for Senate - Lionell Sr

22 payments totalling $6,349:

Amount Date Description
$3,129 8/31/2018 Airfair meals room accommodations taxi expenses associated with travel for staff to NCSL
$879 12/14/2018 Dollar Tree $47.70 warm & fuzzy donation Exxon & Shell $102.92 campaign travel Applebees $114.10 cam
$335 1/14/2019 Gas for campaign travel $169.29 Food for campaign travel $100.47 office expense $65.22
$990 2/25/2019 Postage $101.75 Catering for holiday open house $592.66 Sams club membership $45.00 campaign travel
$80 6/9/2023 Wire fees
$40 6/5/2023 Bank fee's
$80 5/18/2023 2 bank wire transfers
$15 5/17/2023 Returned check fee for check deposited
$40 5/12/2023 bank wire transfer fees
$40 5/5/2023 Bank wire fees
$40 5/30/2023 Bank wire fee
$80 4/28/2023 2 bank wire transfer fees
$40 4/21/2023 Bank wire transfer fee
$5 9/16/2021 Bank fee
$5 10/2/2019 bank fee
$5 10/3/2018 Deposit correction fee
$40 5/23/2023 Wire Transfer Bank Fee
$15 7/31/2023 Wire fee
$40 6/13/2023 Wire Fee
$40 6/12/2023 Wire fee