Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
supplies for campagin | Sabrina Wooten | 09/20/2018 | $ 8.03 |
| RiteAid 324 Virginia Beach Blvd. Virginia Beach, VA 23451 |
supplies for campaign kickoff | Sabrina Wooten | 09/20/2018 | $ 26.00 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
steel poles to hang signs | Sabrina Wooten | 09/21/2018 | $ 238.07 |
| Apple 300 Monticello Avenue Norfolk, VA 23510 |
hardware/software for campaign | Sabrina Wooten | 09/24/2018 | $ 599.94 |
| Panda Express 808 Lynnhaven Parkway Virginia Beach, VA 23452 |
Food for campaign meeting | Sabrina Wooten | 09/24/2018 | $ 9.00 |
| Panda Express 808 Lynnhaven Parkway Virginia Beach, VA 23452 |
Food for campaign meeting | Sabrina Wooten | 09/24/2018 | $ 7.30 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
campaign advertisement material | Sabrina Wooten | 09/26/2018 | $ 244.61 |
| Adams 5547 Virginia Beach Blvd Norfolk, VA 23502 |
campaign advertisement | Sabrina Wooten | 09/27/2018 | $ 1100.00 |
| Johnson, Jeremy 223 E. City Hall Aveue Suite 400 Norfolk, VA 23510 |
campaign ads | Sabrina Wooten | 09/27/2018 | $ 1000.00 |
| Kirwin Development Strategies P.O. Box 66166 Virginia Beach, VA 23456 |
campaign consulting services | Sabrina Wooten | 09/27/2018 | $ 1500.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
