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 | 06/07/2024 | $ 30.00 |
Migits Icecream 2107 Evergreen Place Virginia Beach, VA 23704 |
campaign event-community | Sabrina Wooten | 06/08/2024 | $ 252.00 |
Rauch, Candance 1000 Regent University Virginia Beach, VA 23464 |
preparations for campaign marketing | Sabrina Wooten | 06/11/2024 | $ 120.00 |
Honorband P.O. Box 240218 Charlotte, NC 28244 |
contribution to nonviolence fundraiser | Sabrina Wooten | 06/17/2024 | $ 100.00 |
USPS 2509 George Mason Drive Virginia Beach, VA 23456 |
fee for P.O. Box services | Sabrina Wooten | 06/17/2024 | $ 53.00 |
Reflex Group 11 South 12th Street 403 Virginia Bseach, VA 23219 |
fundraising services | SabrinaWooten | 06/19/2024 | $ 404.44 |
Reflex Group 11 South 12th Street 403 Virginia Bseach, VA 23219 |
Fundraising services | Sabrina Wooten | 06/19/2024 | $ 1081.32 |
Virginia Democratic Women's Caucus 366 Summer Street Somerville, MA 02144 |
contribution- Democratic Women's Fundraising breakfast | Sabrina Wooten | 06/19/2024 | $ 65.00 |
Harland Clarke 10931 Laureate Drive San Antonio, TX 78256 |
checks for campaign account | Ssbrina Wooten | 06/20/2024 | $ 46.40 |
Virginia Beach Democratic Caucus 919 East Main Street 2050 Richmond, VA 23219 |
expense for firehouse primary, Virginia Beach Democratic Committee Caucus fee | Sabrima Wooten | 06/20/2024 | $ 600.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 06/07/2024 - 06/30/2024