Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DRC P.O. Box 1715 Virginia Beach, VA 23451 |
campaign fundraiser contribution | Sabrina Wooten | 02/26/2020 | $ 60.00 |
Fields, Janelle 6408 Duquesne Place Virginia Beach, VA 23464 |
printing services for campaign flyers | Sabrina Wooten | 02/27/2020 | $ 25.00 |
Green Runn Collegiate 1700 Dahlia Drive Virginia Beach, VA 23453 |
Contribution to Green Run Collegiate Fundraiser | Sabrina Wooten | 02/28/2020 | $ 153.75 |
Office Depot 3364 Princess Anne Roate Suite 509 Virginia Beach, VA 23456 |
Printer/Fax/Scan/Office supplies for campaign operations | Sabrina Wooten | 03/01/2020 | $ 278.00 |
Royal Farms 2150 Centerville Turnpike Virginia Beach, VA 23464 |
fuel for various campaign events/fundraisers | Sabrina Wooten | 03/01/2020 | $ 26.00 |
Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
social media services, campaign strategy counseling services | Sabrina Wooten | 03/02/2020 | $ 89.00 |
Founders Inn 5641 Indian River Road Virginia Beach, VA 23464 |
Campaign lunch | Sabrina Wooten | 03/02/2020 | $ 45.79 |
Royal Farms 2150 Centerville Turnpike Virginia Beach, VA 23464 |
fuel for campaign events/meetings | Sabrina Wooten | 03/03/2020 | $ 26.00 |
Christian Way Ministries 549 Newtown Road Virginia Beach, VA 23462 |
contribution | Sabrina Wooten | 03/05/2020 | $ 20.00 |
Fields, Janelle 6408 Duquesne Place Virginia Beach, VA 23464 |
Print services for campaign fundraiser invitations | Sabrina Wooten | 03/11/2020 | $ 50.00 |
39 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2020 - 03/31/2020