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 |
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Report period: 10/26/2018 - 11/29/2018