Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 1974 RidgeCrest Drive Columbia, TN 38401 |
office supplies, thank you cards and return labels for campaign event. | Sabrina Wooten | 07/28/2018 | $ 46.22 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
Flyers for get out the vote civic league event. | Sabrina Wooten | 08/06/2018 | $ 21.94 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
flyers for National Night Out event | Sabrina Wooten | 08/07/2018 | $ 36.57 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
supplies for National Night Out event | Sabrina Wooten | 08/07/2018 | $ 34.26 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies | Sabrina Wooten | 08/09/2018 | $ 6.35 |
| Customized Teez VA, LLC 1401 Greenbrier Parkway Chesapeake, VA 23320 |
t-shirts for campagin | Sabrina Wooten | 08/10/2018 | $ 53.00 |
| Chanellos Pizza 3383 Virginia Beach Blvd Virginia Beach, VA 23452 |
food for volunteer meeting | Sabrina Wooten | 08/13/2018 | $ 30.92 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
payment for social media services for campaign. | Sabrina Wooten | 08/17/2018 | $ 650.00 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
office supplies/materials for meet and greet | Sabrina Wooten | 08/20/2018 | $ 27.49 |
| Men for Hope, Inc. P.O. Box 1559 Norfolk, VA 23501 |
campaign donation | Men for Hope, Inc. | 08/24/2018 | $ 100.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
