Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 3364 Princess Anne Roate Suite 509 Virginia Beach, VA 23456 |
postage for campaign/fundraiser business | Sabrina Wooten | 11/11/2023 | $ 14.21 |
| Admin Pro 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
payment for website development | Sabrina Wooten | 11/17/2023 | $ 34.05 |
| Ebenezer Baptist Church 965 Baker Road Virginia Beach, VA 23455 |
Contribution- Non profit fundraiser | Sabrina Wooten | 11/19/2023 | $ 100.00 |
| Binchmark 2697 International Parkway Virginia Beach, VA 23452 |
campaign website development | Sabrina Wooten | 11/20/2023 | $ 1500.00 |
| Wooten 2 Win Campaingn P.O. Box 6665 Virignia Beach, VA 23456 |
surplus | Sabrina Wooten | 12/08/2023 | $ 7775.69 |
| Wooten 2 Win Campaingn P.O. Box 6665 Virignia Beach, VA 23456 |
surplus | Sabrina Wooten | 12/08/2023 | $ 397.57 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
