Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Girlfriends Tea P.O. Box 64817 Virginia Beach, VA 23467 |
contribution/sponsorship for conference | Sabrina Wooten | 04/08/2021 | $ 200.00 |
| Office Depot 3364 Princess Anne Roate Suite 509 Virginia Beach, VA 23456 |
Office supplies | Sabrina Wooten | 04/09/2021 | $ 19.06 |
| Televideo Productions P.O. Box 61908 Virginia Beach, VA 23466 |
2020 services for campaign website final payment | Sabrina Wooten | 04/14/2021 | $ 1500.00 |
| Office Depot 3364 Princess Anne Roate Suite 509 Virginia Beach, VA 23456 |
office supplies | Sabrina Wooten | 04/22/2021 | $ 45.95 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
social media services | Sabrina Wooten | 05/17/2021 | $ 85.00 |
| Zoom 55 Almeda Blvd San Jose, CA 90201 |
zoom meeting services | Sabrina Wooten | 05/23/2021 | $ 15.74 |
| Groupon 5131 West Madison Street Chicago, IL 60644 |
PPE supplies | Sabrina Wooten | 05/26/2021 | $ 43.44 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
website services | Sabrina Wooten | 05/27/2021 | $ 32.97 |
| Virginia African American Cultural Center P.O. Box 61701 Virginia Beach, VA 23466 |
contribution | Sabrina Wooten | 06/05/2021 | $ 26.53 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
social media services | Sabrina Wooten | 06/18/2021 | $ 85.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
