Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
general supplies for the campaign | Sabrina Wooten | 04/21/2024 | $ 18.36 |
| Amazon 410 Terry Avenue Seattle, WA 98039 |
equipment for campaign events | Sabrina Wooten | 04/23/2024 | $ 63.69 |
| Amazon 410 Terry Avenue Seattle, WA 98039 |
equipment for campaign event | Sabrina Wooten | 04/23/2024 | $ 60.42 |
| Walmart 3211 Holland Road Virginia Beach, VA 23453 |
refreshments for campaign, community event | Sabrina Wooten | 04/24/2024 | $ 20.04 |
| Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
reimbursement for refreshments- campaign event | Sabrina Wooten | 04/25/2024 | $ 25.00 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
supplies for campaign event | Sabrina Wooten | 04/25/2024 | $ 35.23 |
| Binchmark P.O. Box 68393 Virignia Beach, VA 23471 |
final payment for website development | Sabrina Wooten | 04/26/2024 | $ 500.00 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
equipment for campaign | Sabrina Wooten | 04/26/2024 | $ 152.13 |
| Envy Strategies, LLC 9054 Willie Roberts Road Windsor, VA 23487 |
May consultant fee | Sabrina Wooten | 04/29/2024 | $ 2250.00 |
| Radcliffe, Daisha 6232 Freeman Avenue Suffolk, VA 23435 |
canvassing/campaign support | Sabrina Wooten | 04/29/2024 | $ 85.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
