Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Binchmark 2697 International Parkway 205 VIRGINIA BEACH, VA 23452 |
expense for social media post, campaign ads | Sabrina Wooten | 09/01/2020 | $ 338.00 |
| Legal Video Solutions, Inc. 40 Rader Street 302 Virginia Beach, VA 23510 |
expense for video services for campaign kickoff | Sabrina Wooten | 09/01/2020 | $ 250.00 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
expense for social media platform | Sabrina Wooten | 09/02/2020 | $ 89.00 |
| Go Geek Factory, LLC 2201 Libbie Ave Richmond, VA 23230 |
expense for supporting/development of campaign website | Sabrina Wooten | 09/02/2020 | $ 398.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
expense for check registry campaign account | Sabrina Wooten | 09/02/2020 | $ 9.93 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
expense for checks, campaign account | Sabrina Wooten | 09/02/2020 | $ 53.56 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
supplies for signage | Sabrina Wooten | 09/03/2020 | $ 57.81 |
| Barnes, Lisa 711 Greenbrier Parkway 101 Chesapeake, VA 23320 |
cash for sign installation workers | Sabrina Wooten | 09/04/2020 | $ 500.00 |
| Barnes, Lisa 711 Greenbrier Parkway 101 Chesapeake, VA 23320 |
expense for sign installation | Sabrina Wooten | 09/04/2020 | $ 878.73 |
| Fields, Janelle 6408 Duquesne Place Virginia Beach, VA 23464 |
expense for campaign kickoff invitation | Sabrina Wooten | 09/04/2020 | $ 30.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
