Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EAST BEACH HOA EAST BEACH DR NORFOLK, VA 23518 |
RESERVINF BAY FRONT CLUB FOR VOTING DAY PARTY | Marvin Brangan | 04/20/2018 | $ 125.00 |
| WELLS FARGO BANK PO BOX 6995 PORTLAND, OR 97228 |
PAYING FOR ACCOUNT CHECKS | Marvin Brangan | 04/20/2018 | $ 74.89 |
| ROCKET MEDIA 501 PROGRESS LANE VIRGINIA BEACH, VA 23454 |
1ST MAILING SERVICES | Marvin Brangan | 04/24/2018 | $ 106.68 |
| ROCKET MEDIA 501 PROGRESS LANE VIRGINIA BEACH, VA 23454 |
POSTAGE 2ND MAILER | Marvin Brangan | 04/24/2018 | $ 1155.88 |
| Campsen, Lauren D 9532 27th Bay St Norfolk, VA 23518 |
Reimbursement to Lauren for Newspaper Ads | Marvin Brangan | 04/30/2018 | $ 2370.86 |
| CHANELLOS PIZZA 3201 E OCEAN VIEW AVE NORFOLK, VA 23518 |
PIZZAS FOR ELECTION NIGHT VICTORY PARTY | Marvin Brangan | 04/30/2018 | $ 213.75 |
| MCLEAN, JENNIFER 530 FISHERMANS RD NORFOLK, VA 23503 |
DESIGNER OF ELECTION MATERIALS | Marvin Brangan | 04/30/2018 | $ 250.00 |
| ROCKET MEDIA 501 PROGRESS LANE VIRGINIA BEACH, VA 23454 |
Mailer postage | Marvin Brangan | 04/30/2018 | $ 276.33 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
