Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway Viginia Beach Virginia Beach, VA 23462 |
Fuel for sign delivery | Sabrina Wooten | 10/01/2020 | $ 28.60 |
| Christian Broadcasting 5335 E. Virginia Beach Blvd. Virginia Beach, VA 23502 |
Expense for campaign ad | Sabrina Wooten | 10/02/2020 | $ 150.00 |
| Go Geek Factory, LLC 2201 Libbie Ave Richmond, VA 23230 |
Expense for campaign website services | Sabrina Wooten | 10/02/2020 | $ 398.00 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
Expense for installing campaign signs | Sabrina Wooten | 10/03/2020 | $ 217.05 |
| Adams 5547 Virginia Beach Blvd Norfolk, VA 23502 |
Expense for campaign signage | Sabrina Wooten | 10/05/2020 | $ 1000.00 |
| Millers 627 Independence Blvd. Virginia Beach, VA 23462 |
fuel for sign distribution | Sabrina Wooten | 10/05/2020 | $ 33.51 |
| Binchmark 2697 International Parkway 205 VIRGINIA BEACH, VA 23452 |
Expense for social media/campaign services | Sabrina Wooten | 10/09/2020 | $ 89.00 |
| Robo Cent, Inc. 2129 General Booth 103 Virginia Beach, VA 23454 |
Expense for data for campaign marketing/adversiting | Sabrina Wooten | 10/09/2020 | $ 292.16 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Expense for web hosting for website | Sabrina Wooten | 10/13/2020 | $ 23.98 |
| Minuteman Press 1628 North Independence Blvd Virginia Beach, VA 23455 |
Expense for campaign material/marketing | Sabrina Wooten | 10/13/2020 | $ 368.55 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
