Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
postage for campaign kickoff event | Sabrina Wooten | 07/06/2018 | $ 10.00 |
| United States Post Office 2509 George Mason Drive Virginia Beach, VA 23456 |
postage for stamps | Sabrina Wooten | 07/07/2018 | $ 20.00 |
| Pizza Hut 3208 Holland Road 116 Virginia Beach, VA 23453 |
Pizza for campaign meeting | Sabrina Wooten | 07/09/2018 | $ 19.68 |
| Customized Teez VA, LLC 1401 Greenbrier Parkway Chesapeake, VA 23320 |
Signage for campaign shirt | Sabrina Wooten | 07/13/2018 | $ 21.20 |
| TJ-Max Greenbrier Parkway and I64 Chesapeake, VA 23320 |
Purchased campaign shirt | Sabrina Wooten | 07/13/2018 | $ 21.20 |
| Asian Business Association of Hampton Roads 1385 Fordham Drive 105 Virginia Beach, VA 23464 |
campaign event | Asian Business Association of Hampton Roads | 07/16/2018 | $ 35.00 |
| Binchmark 2697 International Parkway 205 VIRGINIA BEACH, VA 23452 |
Payment for social media/print media services-campaign. | Sabrina Wooten | 07/19/2018 | $ 650.00 |
| Norfolk Printing Company, Inc. 805 Granby Street Norfolk, VA 23510 |
sponsor envelopes | Sabrina Wooten | 07/20/2018 | $ 125.08 |
| Norfolk Printing Company, Inc. 805 Granby Street Norfolk, VA 23510 |
contribution envelopes | Sabrina Wooten | 07/20/2018 | $ 125.08 |
| Kirwin Development Strategies P.O. Box 66166 Virginia Beach, VA 23456 |
Campaign manager payment | Sabrina Wooten | 07/25/2018 | $ 1500.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
