Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Printing Company, Inc. 805 Granby Street Norfolk, VA 23510 |
Partial payment for campaign mailer | Sabina Wooten | 10/30/2018 | $ 500.00 |
| Norfolk Printing Company, Inc. 805 Granby Street Norfolk, VA 23510 |
Payment in full for campaign mailer | Sabina Wooten | 11/02/2018 | $ 1451.86 |
| John Rich Media 223 E. City Hall Avenue Norfolk, VA 23510 |
Expense for social media campaign advertisement | Sabrina WOOTEN | 11/04/2018 | $ 500.00 |
| Norfolk Florist 1220 Baker Road Virginia Beach, VA 23455 |
gifts for volunteers-victory party | Sabrina Wooten | 11/04/2018 | $ 122.91 |
| Chesapeake-Portsmouth Broadcasting Corporation 7235 Bonneval Road Jacksonville, FL 32256 |
Radio advertisement for campaign | Sabrina Wooten | 11/05/2018 | $ 200.00 |
| Chic Fil A Parkway Plaza Virginia Beach, VA 23452 |
Food for campaign meeting | Sabrina Wooten | 11/05/2018 | $ 79.39 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
social media/campaign services | Sabrina Wooten | 11/06/2018 | $ 650.00 |
| Girt, Paul 3575 Bridge Court Road B-152 Suffolk, VA 23435 |
Photographer services for victory celebration | Sabrina Wooten | 11/06/2018 | $ 225.00 |
| Gordan Biersch Brewery 4561 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Victory celebration | Sabrina Wooten | 11/06/2018 | $ 961.14 |
| Speedway Viginia Beach Virginia Beach, VA 23462 |
fuel for transporting supplies, etc on Election Day. | Sabrina Wooten | 11/06/2018 | $ 41.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
