Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
steel posts for campaign signs | Sabrina Wooten | 09/14/2020 | $ 47.49 |
| Black Brand P.O. Box 385 Norfolk, VA 23502 |
Contribution to Black Brand | Sabrina Wooten | 09/16/2020 | $ 102.56 |
| Envy Strategies 760 White Grotto Street Las Vegas, NV 89138 |
expense for campaign strategist | Sabrina Wooten | 09/16/2020 | $ 600.00 |
| Virginia Printing & Signs 6610 E. Virginia Beach Boulevard Norfolk, VA 23502 |
expense for campaigns signs | Sabrina Wooten | 09/16/2020 | $ 340.00 |
| United States Post Office 2509 George Mason Drive Virginia Beach, VA 23456 |
expense for campaign P.O. Box | Sabrina Wooten | 09/17/2020 | $ 53.00 |
| Cephus, Keith 2708 Coldwell Street Virgnia Beach, VA 23456 |
expense for campaign pictures | Sabrina Wooten | 09/18/2020 | $ 60.50 |
| The Home Depot 2020 Lynnhaven Parkway Virginia Beach, VA 23456 |
steel posts | Sabrina Wooten | 09/19/2020 | $ 208.18 |
| Arrowhead Food Mart 5636 PrinceAnne Road Virginia Beach, VA 23462 |
fuel for transporting distributing campaign signs | Sabrina Wooten | 09/21/2020 | $ 28.88 |
| Brown, Sebrina 1900 Green Street Portsmouth, VA 23704 |
reimbursement for fuel for campaign sign delivery | Sabrina Wooten | 09/21/2020 | $ 20.00 |
| Zoom 55 Almeda Blvd San Jose, CA 90201 |
expense for zoom platform/campaign promotion and meetings. | Sabrina Wooten | 09/21/2020 | $ 15.75 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
