Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes, Lisa 711 Greenbrier Parkway 101 Chesapeake, VA 23320 |
fee for past due charges for removal of campaign signage in November | Sabrina Wooten | 03/26/2021 | $ 500.00 |
| Binchmark 2697 International Parkway 205 VIRGINIA BEACH, VA 23452 |
campaign fee for social media account maintenance | Sabrina Wooten | 03/26/2021 | $ 85.00 |
| Binchmark 2697 International Parkway 205 VIRGINIA BEACH, VA 23452 |
fees for past due social media maintenance for campaign | Sabrina Wooten | 03/26/2021 | $ 677.00 |
| Girlfriends Tea P.O. Box 64817 Virginia Beach, VA 23467 |
contribution for event | Sabrina Wooten | 03/26/2021 | $ 40.00 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
past due fees for maintenance of campaign website | Sabrina Wooten | 03/26/2021 | $ 32.00 |
| Princess Anne Post Office 2509 George Mason Virginia Beach, VA 23456 |
fee for renewal of P.O Box for campaign | Sabrina Wooten | 03/26/2021 | $ 67.00 |
| Town Center City Club 222 Central Park Virginia Beach, VA 23462 |
campaign fundraiser | Sabrina Wooten | 03/30/2021 | $ 905.00 |
| Office Depot 3364 Princess Anne Roate Suite 509 Virginia Beach, VA 23456 |
office supplies | Sabrina Wooten | 04/01/2021 | $ 37.06 |
| Brown, Sebrina 1900 Green Street Portsmouth, VA 23704 |
payment for admin services for 2020 campaign | Sabrina Wooten | 04/08/2021 | $ 300.00 |
| Founders Inn 5641 Indian River Road Virginia Beach, VA 23464 |
food for closing campaign meeting | Sabrina Wooten | 04/08/2021 | $ 54.60 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
