Susan J Rowland
Payments from Spruill for Senate - Lionell Sr
33 payments totalling $54,904:
| Amount | Date | Description |
|---|---|---|
| $2,000 | 6/16/2023 | election day expenses |
| $460 | 5/27/2022 | campaign printing reinbursement |
| $420 | 4/5/2022 | Reimbursement to pay to have office furniture supplies moved out of office building in Richmond. |
| $1,136 | 1/7/2022 | reimbursements for year end campaign mileage |
| $340 | 11/2/2021 | refund for computer software purchase |
| $1,500 | 4/4/2021 | Reimbursement for campaign expenses |
| $10,000 | 1/4/2021 | reimbursement for campaign services |
| $140 | 3/1/2020 | supplies for session reimbursement |
| $258 | 2/13/2020 | office supplies reimbursement |
| $400 | 12/26/2019 | campaign services |
| $3,500 | 11/29/2019 | reinbursments |
| $2,500 | 11/1/2019 | Election Day Expenses meal campaign workers et c. |
| $150 | 10/17/2019 | Reimbursements for decorations for dinner |
| $5,000 | 9/17/2019 | Reinbursements |
| $3,500 | 8/10/2019 | Reinbursements |
| $200 | 6/2/2019 | reimbursement for supplies purchased for Democratic Committee Event |
| $1,350 | 5/2/2019 | services for breakfast |
| $625 | 4/1/2019 | Reimbursement Conference Registration for Staff |
| $639 | 1/7/2019 | hotel reimbursement for Non-Per Diem stay |
| $250 | 12/6/2018 | reimbursement for travel for meal and gas for campaign travel for November |