Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fields, Janelle 5833 Poplar Hall Drive Norfolk, VA 23502 |
marketing fee- flyer- campaign event | Sabrina Wooten | 04/03/2024 | $ 30.00 |
| I Spin Records 900 Commerce Palce 200 Virginia Beach, VA 23464 |
entertainment services-campaign fundraiser | Sabrina Wooten | 04/09/2024 | $ 450.00 |
| Envy Strategies, LLC 9054 Willie Roberts Road Windsor, VA 23487 |
Campaign Consulting Services | Sabrina Wooten | 04/11/2024 | $ 2250.00 |
| Alex Askew Campaign P.O. Box 64544 Virginia Beach, VA 23467 |
contribution for campaign event | Sabrina Wooten | 04/12/2024 | $ 100.00 |
| Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
admin services- campaign | Sabrina Wooten | 04/12/2024 | $ 250.00 |
| Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
admin services- campaign | Sabrina Wooten | 04/15/2024 | $ 250.00 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
supplies for campaign event | Sabrina Wooten | 04/16/2024 | $ 33.06 |
| Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
Host gift- Campaign fundraiser- Girl friend's tea gift set | Sabrina Wooten | 04/20/2024 | $ 45.00 |
| Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
Administration services- April | Sabrina Wooten | 04/20/2024 | $ 300.00 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
supplies for campaign event | Sabrina Wooten | 04/21/2024 | $ 58.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
