Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
social media services/photography services | Sabina Wooten | 12/03/2018 | $ 100.00 |
| United States Post Office 2509 George Mason Drive Virginia Beach, VA 23456 |
postal services for campaign | Sabina Wooten | 12/08/2018 | $ 40.00 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies, copies | Sabina Wooten | 12/16/2018 | $ 27.16 |
| Town Center Office Suites One Columbus Center 600 Virginia Beach, VA 23462 |
office suite services | Sabina Wooten | 12/31/2018 | $ 25.48 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/30/2018 - 12/31/2018
