Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint 2052 Indeoendence Boulevard Virginia Beach, VA 23453 |
cell phone service | Sabrina Wooten | 03/31/2019 | $ 114.15 |
| Zieder's Theater 4573 Bank Street Virginia Beach, VA 23462 |
food for campaign event | Sabrina Wooten | 04/01/2019 | $ 2.30 |
| Shell 2416 Courthouse Road Virginia Beach, VA 23456 |
Fuel for events | Sabrina Wooten | 04/02/2019 | $ 46.30 |
| Paypal 2211 N. 1st Street San Jose, CA 95131 |
fee for capital campaign | Sabrina Wooten | 04/04/2019 | $ 30.00 |
| Hampton Roads Gazeti 624 Redkirk Lane Virginia Beach, VA 23462 |
donation for awards event | Sabina Wooten | 04/07/2019 | $ 30.00 |
| Speedway Viginia Beach Virginia Beach, VA 23462 |
fuel for events/meetings | Sabrina Wooten | 04/08/2019 | $ 37.01 |
| United States Post Office 2509 George Mason Drive Virginia Beach, VA 23456 |
Stamps for correspondence | Sabina Wooten | 04/09/2019 | $ 8.80 |
| Buffalo Wild Wings 101 S. Independence Boulevard Virginia Beach, VA 23462 |
Food for campaign business meeting | Sabina Wooten | 04/11/2019 | $ 38.53 |
| Greenrun Collegiate 1700 Dahlia Drive Virginia Beach, VA 23453 |
Donation for Gala | Sabina Wooten | 04/11/2019 | $ 35.00 |
| Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
office supplies | Sabina Wooten | 04/13/2019 | $ 37.91 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
