Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 222 E. Main Street Norfolk, VA 23510 |
parking for event | Sabrina Wooten | 03/13/2019 | $ 5.00 |
| Shell 565 Newtown Road Virginia Beach, VA 23462 |
Fuel for appointments and events | Sabina Wooten | 03/16/2019 | $ 25.00 |
| City of Norfolk 222 E. Main Street Norfolk, VA 23510 |
fee for parking | Sabrina Wooten | 03/19/2019 | $ 1.50 |
| Hilton 100 E. Main Street Norfolk, VA 23510 |
parking for event/fundraiser | Sabrina Wooten | 03/25/2019 | $ 15.50 |
| Exxon 4600 Virginia Beach Blvd. Virginia Beach, VA 23462 |
fuel for travel to events and appointments | Sabina Wooten | 03/27/2019 | $ 47.00 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
November campaign cost-campaign strategist Social media | Sabina Wooten | 03/28/2019 | $ 7320.00 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
Social media services | Sabina Wooten | 03/28/2019 | $ 160.00 |
| Binchmark 2697 International Parkway 205 VIRGINIA BEACH, VA 23452 |
Business cards | Sabina Wooten | 03/28/2019 | $ 689.00 |
| Kirwin Development Strategies P.O. Box 66166 Virginia Beach, VA 23456 |
November campaign debt/consulting services | Sabina Wooten | 03/28/2019 | $ 2000.00 |
| Virginia Sports Hall of Fame 249 Central Park Avenue Virginia Beach, VA 23462 |
donation to Virginia Sports Hall of Fame | Sabina Wooten | 03/28/2019 | $ 20.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
