Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fields, Janelle 5833 Poplar Hall Drive Norfolk, VA 23502 |
Campaign- flyers, advertisement | Sabrina Wooten | 05/15/2024 | $ 30.00 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
campaign supplies | Sabrina Wooten | 05/15/2024 | $ 63.26 |
| Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
administrative services- campaign | Sabrina Wooten | 05/16/2024 | $ 100.00 |
| Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
administrative services | Sabrina Wooten | 05/17/2024 | $ 200.00 |
| Radcliffe, Daisha 6232 Freeman Avenue Suffolk, VA 23435 |
payment-canvassing | Sabrina Wooten | 05/17/2024 | $ 85.00 |
| USPS 2509 George Mason Drive Virginia Beach, VA 23456 |
Campaign- P.O. Box | Sabrina Wooten | 05/18/2024 | $ 53.00 |
| Wooten, Ron 1216 Level Green Blvd 103 Virginia Beach, VA 23464 |
payment for installation of campaign signs-cash payment | Sabrina Wooten | 05/18/2024 | $ 100.00 |
| Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
administrative services-campaign | Sabrina Wooten | 05/23/2024 | $ 300.00 |
| Sifen, Mike 2700 International Parkway Virginia Beach, VA 23452 |
contribution | Sabrina Wooten | 05/24/2024 | $ 1000.00 |
| Wooten, Ron 1216 Level Green Blvd 103 Virginia Beach, VA 23464 |
payment for installation of campaign signage- cash payment | Sabrina Wooten | 05/24/2024 | $ 100.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
