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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Campsen, Lauren D
9532 27th Bay St
Norfolk, VA 23518
freight for sign merchandise
Marvin Brangan
03/29/2018
$ 24.81
11
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Report period: 01/01/2018 - 03/31/2018