Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yendidi 4878 Princess Anne Road Virginia Beach, VA 23462 |
campaign fundraiser event- food | Sabrina Wooten | 01/31/2024 | $ 217.43 |
| Fields, Janelle 5833 Poplar Hall Drive Norfolk, VA 23502 |
marketing-advertisement-flyer for campaign event | Sabrina Wooten | 02/03/2024 | $ 60.00 |
| Swan Terrace 5541 Indian River Road Virginia Beach, VA 23464 |
campaign business lunch | Sabrina Wooten | 02/09/2024 | $ 48.81 |
| Walmart 3211 Holland Road Virginia Beach, VA 23453 |
refreshments for campaign event/forum | Sabrina Wooten | 02/12/2024 | $ 25.09 |
| Panera Bread 1397 Fordham Drive Virginia Beach, VA 23464 |
refreshments for campaign forum/event | Sabrina Wooten | 02/14/2024 | $ 146.36 |
| Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
Administration services- Campaign | Sabrina Wooten | 02/26/2024 | $ 150.00 |
| Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
Payment for campaign coordinator-administrative services | Sabrina Wooten | 03/05/2024 | $ 150.00 |
| L.E.A.D- Law Enforcement Against Drugs Program 5 South Main Street Allentown, NJ 08501 |
Contribution-Anti-drug/ bullying program | Sabrina Wooten | 03/12/2024 | $ 50.00 |
| Norfolk Printing Company 885 Granby Street Norfolk, VA 23510 |
campaign door hangers | Sabrina Wooten | 03/15/2024 | $ 280.90 |
| Binchmark P.O. Box 68393 Virignia Beach, VA 23471 |
Installment payment for campaign website design | Sabrina Wooten | 03/22/2024 | $ 1500.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 03/31/2024
