Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 259 West York Street Norfolk, VA 23510 |
PPE supplies/office supplies | Sabrina Wooten | 08/01/2020 | $ 127.02 |
| Brown, Sebrina 1900 Green Street Portsmouth, VA 23704 |
payment- administrative services-two months, campaign service | Sabrina Wooten | 08/04/2020 | $ 500.00 |
| Act Blue Express P.O. Box 441146 Somerville, MA 02144 |
expense for data to use for campaign | Sabrina Wooten | 08/05/2020 | $ 939.00 |
| Premium PPE 2601 Reliance Drive Virginia Beach, VA 23452 |
PPE supplies | Sabrina Wooten | 08/07/2020 | $ 84.78 |
| Sparrow, Allison 5633 Big Sandy Drive Raleigh, NC 27616 |
PPE supplies for campaign | Sabrina Wooten | 08/08/2020 | $ 150.00 |
| Stand for the Silent 6918 W. 128th Street Perkins, OK 74059 |
contribution | Sabrina Wooten | 08/08/2020 | $ 110.00 |
| Admin Pro 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
expense for campaign marketing | Sabrina Wooten | 08/12/2020 | $ 23.98 |
| Admin Pro 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
monthly expense for campaign newsletter and marketing | Sabrina Wooten | 08/13/2020 | $ 23.09 |
| Minuteman Press 259 West York Street Norfolk, VA 23510 |
expense for campaign marketing material | Sabrina Wooten | 08/13/2020 | $ 368.55 |
| Office Depot 3364 Princess Anne Roate Suite 509 Virginia Beach, VA 23456 |
Office supplies | Sabrina Wooten | 08/17/2020 | $ 296.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
