Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 3364 Princess Anne Roate Suite 509 Virginia Beach, VA 23456 |
office supplies | Sabina Wooten | 01/29/2020 | $ 23.09 |
| Speedway Viginia Beach Virginia Beach, VA 23462 |
fuel for campaign events | Sabrina Wooten | 01/30/2020 | $ 32.00 |
| Brown, Sebrina 1900 Green Street Portsmouth, VA 23704 |
reimbursement to Sabrina Brown for supplies for campaign event | Sabrina Wooten | 01/31/2020 | $ 18.50 |
| Brown, Sebrina 1900 Green Street Portsmouth, VA 23704 |
Administrative/Campaign services | Sabrina Wooten | 01/31/2020 | $ 200.00 |
| PF Chang 4551 Virginia Beach Blvd Virginia Beach, VA 23462 |
Campaign luncheon | Sabrina Wooten | 02/13/2020 | $ 62.70 |
| Cephus, Keith 2708 Coldwell Street Virgnia Beach, VA 23456 |
Photos for campaign material | Sabrina Wooten | 02/20/2020 | $ 100.00 |
| Greenrun Collegiate 1700 Dahlia Drive Virginia Beach, VA 23453 |
Contribution to Gala/Fundraiser | Sabrina Wooten | 02/20/2020 | $ 100.00 |
| Fields, Janelle 6408 Duquesne Place Virginia Beach, VA 23464 |
Print services for campaign material | Sabrina Wooten | 02/22/2020 | $ 25.00 |
| Bakers Crust 3388 Princessanne Road Virginia Beach, VA 23456 |
catering services for campaign function | Sabrina Wooten | 02/24/2020 | $ 320.84 |
| Holmes, Shannon 701 Lynnhaven Parkway Virginia Beach, VA 23452 |
services for campaign photo session | Sabrina Wooten | 02/25/2020 | $ 85.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
