Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sugar Plum 1353 Laskin Road Virginia Beach, VA 23451 |
Expense for refreshments for election night event | Sabrina Wooten | 10/30/2020 | $ 41.00 |
| Virginia Printing & Signs 6610 E. Virginia Beach Boulevard Norfolk, VA 23502 |
Expense for campaign signs | Sabrina Wooten | 10/30/2020 | $ 2050.00 |
| FaceBook FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Expense for FaceBook | Sabrina Wooten | 10/31/2020 | $ 75.00 |
| Envy Strategies 760 White Grotto Street Las Vegas, NV 89138 |
expense for campaign advertisement | Sabrina Wooten | 11/02/2020 | $ 50.00 |
| Founders Inn 5641 Indian River Road Virginia Beach, VA 23464 |
food and beverages for campaign team meeting | Sabrina Wooten | 11/02/2020 | $ 140.04 |
| Go Geek Factory, LLC 2201 Libbie Ave Richmond, VA 23230 |
expense for managing campaign website-updates | Sabrina Wooten | 11/02/2020 | $ 398.00 |
| Zontinis 4730 Princess Anne Road Virginia Beach, VA 23462 |
expense for election night event | Sabrina Wooten | 11/02/2020 | $ 144.00 |
| Zontinis 4730 Princess Anne Road Virginia Beach, VA 23462 |
expense for materials, decorations, supplies for election night event | Sabrina Wooten | 11/02/2020 | $ 205.00 |
| Brown, Sebrina 1900 Green Street Portsmouth, VA 23704 |
reimburse for services for campaign event, supplies and COVID-19 supplies for event | Sabrina Wooten | 11/03/2020 | $ 200.00 |
| Brown, Sebrina 1900 Green Street Portsmouth, VA 23704 |
expense for technical services for election night | Sabrina Wooten | 11/03/2020 | $ 75.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
