Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 5900 Virginia Beach Blvd Norfolk, VA 23502 |
Office Supplies | Lauren Campsen | 12/23/2017 | $ 86.42 |
| Treasurer City of Norfolk City Hall Ave Norfolk, VA 23510 |
2 - Ward Maps | Marvin Brangan | 12/28/2017 | $ 30.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
