Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Admin Pro 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Admin Pro- email marketing services for campaign | Sabrina Wooten | 06/12/2020 | $ 23.98 |
Office Depot 3364 Princess Anne Roate Suite 509 Virginia Beach, VA 23456 |
office supplies for campaign | Sabrina Wooten | 06/17/2020 | $ 108.19 |
Zoom 55 Almeda Blvd San Jose, CA 90201 |
zoom services for campaign | Sabrina Wooten | 06/19/2020 | $ 15.74 |
Office Depot 3364 Princess Anne Roate Suite 509 Virginia Beach, VA 23456 |
office supplies for campaign | Sabrina Wooten | 06/25/2020 | $ 25.42 |
Stand for the Silent 6918 W. 128th Street Perkins, OK 74059 |
Donation to Stand for the Silent nonprofit organization | Sabrina Wooten | 06/25/2020 | $ 100.00 |
5 Records | Page 1 of 1 |
Report period: 06/12/2020 - 06/30/2020