Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderton, Lucas 4400 Massachusetts Avenue Washington, DC 20016 |
signage | Sabrina Wooten | 08/28/2018 | $ 430.00 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
social media services for campagin | Sabrina Wooten | 08/31/2018 | $ 500.00 |
| Norfolk Printing Company, Inc. 805 Granby Street Norfolk, VA 23510 |
campaign material- car magnets | Sabrina Wooten | 08/31/2018 | $ 161.12 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
invitation for campaign kickoff | Sabrina Wooten | 08/31/2018 | $ 80.76 |
| Vistaprint 1974 RidgeCrest Drive Columbia, TN 38401 |
supplies for campaign | Sabrina Wooten | 08/31/2018 | $ 246.32 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 08/31/2018
