Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
invitation for campaign kickoff | Sabrina Wooten | 09/03/2018 | $ 89.36 |
| Vistaprint 1974 RidgeCrest Drive Columbia, TN 38401 |
campaign supplies | Sabrina Wooten | 09/04/2018 | $ 7.16 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
office supplies for campaign | Sabrina Wooten | 09/06/2018 | $ 78.16 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
social media services for campaign | Sabrina Wooten | 09/07/2018 | $ 500.00 |
| Marquez, Tara 4041 Marlwood Way Viginia Beach, VA 23462 |
clerical services/admin work | Sabrina Wooten | 09/08/2018 | $ 225.00 |
| Kohl's 3344 Princess Anne Road Virginia Beach, VA 23456 |
campaign t-shirts | Sabrina Wooten | 09/10/2018 | $ 25.42 |
| Norfolk Printing Company, Inc. 805 Granby Street Norfolk, VA 23510 |
campaign material- door hangers | Sabrina Wooten | 09/10/2018 | $ 291.50 |
| Precision Signz 6125 Valley Drive Bettendorf, IA 52722 |
signage | Sabrina Wooten | 09/10/2018 | $ 972.00 |
| Vistaprint 1974 RidgeCrest Drive Columbia, TN 38401 |
campaign supplies/material | Sabrina Wooten | 09/10/2018 | $ 601.06 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
campaign material/kickoff event supplies | Sabrina Wooten | 09/13/2018 | $ 198.83 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
