Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MARK WEISS ASSOCIATES 7101 WISCONSIN AVE 1114 BETHESDA, MD 20814 |
500 YARD SIGNS | Marvin Brangan | 01/19/2018 | $ 1380.00 |
| DEMOCRATIC PARTY OF VIRGINIA 919 E. MAIN ST 2050 RICHMOND, VA 23219 |
VOTER LIST | Marvin Brangan | 01/20/2018 | $ 150.00 |
| EAST BEACH HOA EAST BEACH DR NORFOLK, VA 23518 |
EAST BEACH HOA RENTAL OF BAYFRONT CLUB FOR FUND RAISER | Marvin Brangan | 02/12/2018 | $ 100.00 |
| Campsen, Lauren D 9532 27th Bay St Norfolk, VA 23518 |
Reimbursement to Lauren Campsen for Credit Card used to pay Mark Weiss Associates for political handout cards | Marvin Brangan | 03/05/2018 | $ 768.87 |
| MARK WEISS ASSOCIATES 7101 WISCONSIN AVE 1114 BETHESDA, MD 20814 |
freight for signs | Marvin Brangan | 03/13/2018 | $ 76.25 |
| Campsen, Lauren D 9532 27th Bay St Norfolk, VA 23518 |
reimbursement for purchase of large card handouts | Marvin Brangan | 03/19/2018 | $ 402.84 |
| campsen, lauren d 9532 27th Bay St Norfolk, VA 23518 |
reimbursement to Lauren for CC purchase of chipboards, pens, and poles for signs | Marvin Brangan | 03/19/2018 | $ 576.38 |
| MARK WEISS ASSOCIATES 7101 WISCONSIN AVE 1114 BETHESDA, MD 20814 |
roll labels, door knob hangers | Marvin Brangan | 03/19/2018 | $ 459.00 |
| Express Valet 4921 Woods Edge Rd Virginia Beach, VA 23462 |
paying for valet parking required by east beach club | Marvin Brangan | 03/20/2018 | $ 200.00 |
| MARK WEISS ASSOCIATES 7101 WISCONSIN AVE 1114 BETHESDA, MD 20814 |
Signs | Lauren Campsen | 03/23/2018 | $ 212.50 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
