Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Royal Farms 2150 Centerville Turnpike Virginia Beach, VA 23464 |
fuel for events/meetings | Sabrina Wooten | 04/15/2019 | $ 42.30 |
Shell 565 Newtown Road Virginia Beach, VA 23462 |
fuel for events/meetings | Sabrina Wooten | 04/22/2019 | $ 38.15 |
Speedway Viginia Beach Virginia Beach, VA 23462 |
fuel for meetings/events | Sabrina Wooten | 04/25/2019 | $ 42.00 |
Royal Farms 2150 Centerville Turnpike Virginia Beach, VA 23464 |
fuel for meetings/events | Sabrina Wooten | 04/29/2019 | $ 34.01 |
Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
social media services | Sabrina Wooten | 05/01/2019 | $ 80.00 |
Wegmens 4721 Virginia Beach Blvd. Virginia Beach, VA 23462 |
food for campaign business meeting | Sabrina Wooten | 05/02/2019 | $ 29.32 |
Paypal 2211 N. 1st Street San Jose, CA 95131 |
fee for capital campaign | Sabrina Wooten | 05/06/2019 | $ 30.00 |
City of Norfolk 222 E. Main Street Norfolk, VA 23510 |
parking fee for event | Sabrina Wooten | 05/07/2019 | $ 6.00 |
Office Max 1401 Greenbrier Parkway Chesapeake, VA 23320 |
supplies for office/work | Sabrina Wooten | 05/07/2019 | $ 24.38 |
Royal Farms 2150 Centerville Turnpike Virginia Beach, VA 23464 |
fuel for meetings/events | Sabrina Wooten | 05/07/2019 | $ 24.01 |
56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2019 - 06/30/2019