Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campsen, Lauren D 9532 27th Bay St Norfolk, VA 23518 |
Clip Boards, office supplies | Marvin Brangan | 04/12/2018 | $ 76.22 |
| Jones Printing Service 931 Ventures way Chespeake, VA 23320 |
printing handouts | Marvin Brangan | 04/17/2018 | $ 777.00 |
| ROCKET MEDIA 501 PROGRESS LANE VIRGINIA BEACH, VA 23454 |
MAILING LITERATURE | Marvin Brangan | 04/17/2018 | $ 787.80 |
| JONES PRINTING SERVICE 931 VENTERES WAY CHESAPEAKE, VA 23320 |
PRINTING DOOR HANGER | Marvin Brangan | 04/18/2018 | $ 1281.52 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
