Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
expense for past campaign website management | Sabrina Wooten | 11/27/2020 | $ 32.97 |
| Marquez, Tara 4041 Marlwood Way Viginia Beach, VA 23462 |
reimbursement for funds paid for items for election night event, decorations, gifts | Sabrina Wooten | 11/27/2020 | $ 240.00 |
| Zoom 55 Almeda Blvd San Jose, CA 90201 |
expense for social media/meeting platform for campaign | Sabrina Wooten | 11/27/2020 | $ 15.74 |
| Towne Bank 297 Constitutional Drive Virginia Beach, VA 23462 |
return check fee | Sabrina Wooten | 11/30/2020 | $ 42.00 |
| Towne Bank 297 Constitutional Drive Virginia Beach, VA 23462 |
Overdraft fee | Sabrina Wooten | 11/30/2020 | $ 42.00 |
| Towne Bank 297 Constitutional Drive Virginia Beach, VA 23462 |
fee for cashiers check-campaign fee | Sabrina Wooten | 12/03/2020 | $ 100.00 |
| Founders Inn 5641 Indian River Road Virginia Beach, VA 23464 |
food for post campaign briefing/meeting | Sabrina Wooten | 12/04/2020 | $ 33.42 |
| Office Depot 3364 Princess Anne Roate Suite 509 Virginia Beach, VA 23456 |
Office supplies | Sabrina Wooten | 12/10/2020 | $ 51.88 |
| Admin Pro 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
expense for marketing | Sabrina Wooten | 12/12/2020 | $ 23.98 |
| Binchmark 2697 International Parkway 205 VIRGINIA BEACH, VA 23452 |
expense for social media | Sabrina Wooten | 12/12/2020 | $ 85.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2020 - 12/31/2020
