Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FilFest USA 104 Atlantic Avenue Virginia Beach, VA 23452 |
contribution to FilFest community event, expense for sponsorship | Sabrina Wooten | 10/23/2020 | $ 150.00 |
Binchmark 2697 International Parkway 205 VIRGINIA BEACH, VA 23452 |
Expense for campaign ads | Sabrina Wooten | 10/24/2020 | $ 750.00 |
Dollar Tree 1385 Fordham Drive 113 Virginia Beach, VA 23464 |
items for campaign event | Sabrina Wooten | 10/24/2020 | $ 14.39 |
Envy Strategies 760 White Grotto Street Las Vegas, NV 89138 |
expense for campaign strategy services | Sabrina Wooten | 10/26/2020 | $ 600.00 |
FaceBook FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Expense for campaign ad | Sabrina Wooten | 10/26/2020 | $ 75.00 |
BP 905 Lynnhaven Virginia Beach, VA 23452 |
Expense for fuel for delivering campaign signs and events | Sabrina Wooten | 10/27/2020 | $ 34.65 |
Brown, Sebrina 1900 Green Street Portsmouth, VA 23704 |
Reimbursement for supplies for campaign event. | Sabrina Wooten | 10/27/2020 | $ 66.00 |
FoodBank of Southeastern Virginia 800 Tidewater Drive Norfolk, VA 23504 |
contribution | Sabrina Wooten | 10/27/2020 | $ 104.20 |
Fields, Janelle 6408 Duquesne Place Virginia Beach, VA 23464 |
Expense for campaign supplies | Sabrina Wooten | 10/29/2020 | $ 27.00 |
Barnes, Lisa 711 Greenbrier Parkway 101 Chesapeake, VA 23320 |
expense for sign installation | Sabrina Wooten | 10/30/2020 | $ 300.00 |
40 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/23/2020 - 11/26/2020