Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Printing Company 885 Granby Street Norfolk, VA 23510 |
campaign literature/signage | Sabrina Wooten | 04/30/2024 | $ 539.54 |
| Fields, Janelle 5833 Poplar Hall Drive Norfolk, VA 23502 |
payment for campaign event flyers | Sabrina Wooten | 05/01/2024 | $ 60.00 |
| Fields, Janelle 5833 Poplar Hall Drive Norfolk, VA 23502 |
campaign flyers- advertisement | Sabrina Wooten | 05/01/2024 | $ 60.00 |
| Fields, Janelle 5833 Poplar Hall Drive Norfolk, VA 23502 |
campaign flyers | Sabrina Wooten | 05/03/2024 | $ 60.00 |
| Virginia Weslyan University 5817 Wesleyan Drive Virginia Beach, VA 23455 |
refreshments for campaign event | Sabrina Wooten | 05/03/2024 | $ 66.86 |
| Reflex Group 11 South 12th Street 403 Virginia Bseach, VA 23219 |
initial set up fee for fundraising consultant | Sabrina Wooten | 05/07/2024 | $ 875.50 |
| Shout Out and Bold Jouney Prints 9415 Culver Blvd 207 Culver City, CA 90232 |
promotion prints for campaign | Sabrina Wooten | 05/07/2024 | $ 62.84 |
| Market Plus 4900 Princess Anne Road Virginia Beach, VA 23462 |
Gas for sign installation | Sabrina Wooten | 05/13/2024 | $ 50.00 |
| Virginia Printing 6610 E. Virginia Beach Blvd Norfolk, VA 23502 |
Campaign signs | Sabrina Wooten | 05/13/2024 | $ 1775.00 |
| Wendy's corporation 1 Dave Blvd Dublin, VA 43017 |
error-purchase, error corrected with a $10.00 deposit on 5/24 | Sabrina Wooten | 05/14/2024 | $ 7.25 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
