Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 2509 George Mason Drive Virginia Beach, VA 23456 |
postage for campaign business | Sabrina Wooten | 02/07/2019 | $ 11.00 |
| Dream Dap, Inc. 607 Calista Drive Chesapeake, VA 23320 |
Heart for homeownership fundraiser | Sabrina Wooten | 02/11/2019 | $ 106.66 |
| RiteAid 324 Virginia Beach Blvd. Virginia Beach, VA 23451 |
payment for campaign volunteer | Sabrina Wooten | 02/19/2019 | $ 50.00 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
social media services | Sabrina Wooten | 02/20/2019 | $ 300.00 |
| DRC P.O. Box 1715 Virginia Beach, VA 23451 |
Donation for Mayoral lunch | Sabina Wooten | 02/20/2019 | $ 55.00 |
| Old Dominion University 5115 Hampton Boulevard Norfolk, VA 23529 |
Campaign/government lunch | Sabina Wooten | 02/25/2019 | $ 21.75 |
| Indian River High School 1969 Braves Trail Chesapeake, VA 23325 |
donation to gala | Sabina Wooten | 02/27/2019 | $ 100.00 |
| Tupelo Honey Cafe 4501 Main Street Virginia Beach, VA 23462 |
campaign/government business lunch | Sabina Wooten | 03/01/2019 | $ 33.15 |
| Veterans Home Front P.O. Box 2602 Chesapeake, VA 23327 |
donation to Veterans | Sabrina Wooten | 03/02/2019 | $ 30.00 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies | Sabina Wooten | 03/09/2019 | $ 29.06 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
