Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
social media services | Sabina Wooten | 01/04/2019 | $ 80.00 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
social media services | Sabrina Wooten | 01/18/2019 | $ 1000.00 |
| Virginia Beach Interdonminational Ministers Conference 395 Old Great Neck Road Virginia Beach, VA 23454 |
MLK breakfast fundraiser | Sabrina Wooten | 01/19/2019 | $ 50.00 |
| Paypal 2211 N. 1st Street San Jose, CA 95131 |
Services for capital campaign | Sabrina Wooten | 01/22/2019 | $ 99.00 |
| Speedway Viginia Beach Virginia Beach, VA 23462 |
fuel for visits/events | Sabrina Wooten | 01/23/2019 | $ 31.50 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
social media services | Sabrina Wooten | 01/25/2019 | $ 330.00 |
| City of Richmond 268 North 5th Street Richmond, VA 23219 |
Parking for legislative committee meeting | Sabrina Wooten | 01/28/2019 | $ 20.00 |
| Tupelo Honey Cafe 4501 Main Street Virginia Beach, VA 23462 |
food for campaign business meeting | Sabrina Wooten | 01/28/2019 | $ 23.14 |
| Village Inn 313 Independence Blvd Virginia Beach, VA 23462 |
food for campaign business meeting | Sabrina Wooten | 02/04/2019 | $ 31.44 |
| Paypal 2211 N. 1st Street San Jose, CA 95131 |
fee for capital campaign | Sabrina Wooten | 02/06/2019 | $ 30.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
