Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Chamber 500 Main Street Norfolk, VA 23510 |
campaign event/exposure | Sabina Wooten | 10/01/2018 | $ 50.00 |
| Hispanos De Valor P.O. Box 5549 Chesapeake, VA 23324 |
campaign periodical advertisement | Sabina Wooten | 10/01/2018 | $ 225.00 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
Literature for campaign event | Sabrina Wooten | 10/01/2018 | $ 23.32 |
| Virginia Printing & Signs 6610 E. Virginia Beach Boulevard Norfolk, VA 23502 |
signage for campaign | Sabrina Wooten | 10/03/2018 | $ 1590.00 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
Equipment for signage installation | Sabrina Wooten | 10/05/2018 | $ 167.35 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
Campaign literature/supplies for event and canvassing | Sabrina Wooten | 10/05/2018 | $ 84.23 |
| Brown, Sebrina 1900 Green Street Portsmouth, VA 23704 |
sponsorship/fundraiser | Sabrina Wooten | 10/06/2018 | $ 100.00 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
production expense-campaign | Sabrina Wooten | 10/08/2018 | $ 1149.00 |
| Sharon Felton for School Board 5295 Greenwich Road Virginia Beach, VA 23462 |
campaign contribution | Sabrina Wooten | 10/08/2018 | $ 100.00 |
| Beach Surban Republic Women's Club 2955 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Campaign luncheon | Sabrina Wooten | 10/09/2018 | $ 26.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
