Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
supplies for campaign sign installation | Sabrina Wooten | 09/04/2020 | $ 128.73 |
| Minuteman Press 259 West York Street Norfolk, VA 23510 |
expense for door hangers | Sabrina Wooten | 09/04/2020 | $ 526.00 |
| Speedway Viginia Beach Virginia Beach, VA 23462 |
fuel for campaign sign delivery | Sabrina Wooten | 09/04/2020 | $ 13.08 |
| Lidl 6198 Providence Virginia Beach, VA 23464 |
Contribution: supplies, items for school supplies drive | Sabrina Wooten | 09/05/2020 | $ 13.25 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
expense for school supplies for school supplies drive | Sabrina Wooten | 09/08/2020 | $ 119.99 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
expense for campaign sign artwork layout | Sabrina Wooten | 09/08/2020 | $ 178.00 |
| Hewlett Packard 1501 Page Mill Road Palo Alto, CA 94304 |
fee for campaign office printer | Sabrina Wooten | 09/08/2020 | $ 5.29 |
| Founders Inn 5641 Indian River Road Virginia Beach, VA 23464 |
food for campaign lunch | Sabrina Wooten | 09/11/2020 | $ 49.57 |
| Virginia Printing & Signs 6610 E. Virginia Beach Boulevard Norfolk, VA 23502 |
campaign signs | Sabrina Wooten | 09/11/2020 | $ 340.00 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
steel posts | Sabrina Wooten | 09/12/2020 | $ 9.49 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
