Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
Administrative services- Campaign | Sabrina Wooten | 01/05/2024 | $ 100.00 |
| Envy Strategies, LLC 9054 Willie Roberts Road Windsor, VA 23487 |
Partial payment for campaign promotional video | Sabrina Wooten | 01/09/2024 | $ 650.00 |
| Walmart 3211 Holland Road Virginia Beach, VA 23453 |
contribution-toys for toy drive | Sabrina Wooten | 01/09/2024 | $ 47.52 |
| Ruth Chris 205 Central Park Avenue Virginia Beach, VA 23462 |
campaign lunch meeting | Sabrina Wooten | 01/11/2024 | $ 204.60 |
| Urban League 7300 Newport Avenue Norfolk, VA 23505 |
Contribution- Urban League event | Sabrina Wooten | 01/19/2024 | $ 55.00 |
| Fields, Janelle 5833 Poplar Hall Drive Norfolk, VA 23502 |
Campaign flyers expense | Sabrina Wooten | 01/21/2024 | $ 60.00 |
| OMD Enterprise, LLC 576 N. Birdneck Road 251 Virginia Beach, VA 23451 |
contribution | Sabrina Wooten | 01/22/2024 | $ 3000.00 |
| Chick fil la 5409 Indian River Road Virginia Beach, VA 23464 |
refreshments for campaign forum/event | Sabrina Wooten | 01/25/2024 | $ 126.00 |
| Fields, Janelle 5833 Poplar Hall Drive Norfolk, VA 23502 |
Campaign flyer expense | SabrinaWooten | 01/25/2024 | $ 60.00 |
| Delta Sigma Theta Sorority P.O. Box 61006 Virginia Beach, VA 23466 |
contribution | Sabrina Wooten | 01/30/2024 | $ 85.00 |
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Report period: 01/01/2024 - 03/31/2024
