Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
Social media/campaign services | Sabrina Wooten | 03/12/2020 | $ 160.00 |
| Admin Pro 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
service for newsletter | Sabrina Wooten | 03/13/2020 | $ 23.98 |
| Adams 5547 Virginia Beach Blvd Norfolk, VA 23502 |
advertising fees-campaign services | Sabrina Wooten | 03/16/2020 | $ 1150.00 |
| Speedway Viginia Beach Virginia Beach, VA 23462 |
Fuel Campaign meetings/Fundraiser | Sabrina Wooten | 03/16/2020 | $ 22.31 |
| United States Post Office 2509 George Mason Drive Virginia Beach, VA 23456 |
services for P.O. Box for campaign | Sabrina Wooten | 03/16/2020 | $ 53.00 |
| Tupelo Honey Cafe 4501 Main Street Virginia Beach, VA 23462 |
Campaign business lunch | Sabrina Wooten | 03/19/2020 | $ 36.19 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
Admin services to build and change print material for newsletter for campaign | Sabrina Wooten | 03/20/2020 | $ 267.00 |
| Zoom 55 Almeda Blvd San Jose, CA 90201 |
Internet/meeting services -campaign business | Sabrina Wooten | 03/20/2020 | $ 14.99 |
| Campell, Felicia 5833 Poplar Hall Drive Norfolk, VA 23502 |
Services for campaign event | Sabrina Wooten | 03/27/2020 | $ 50.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2020 - 03/31/2020
