Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Printing Company 885 Granby Street Norfolk, VA 23510 |
campaign materials | Sabrina Wooten | 06/24/2024 | $ 500.00 |
| Zoom 55 Almaden Blvd 600 San Jose, VA 95113 |
zoom services for the campaign | Sabrina Wooten | 06/24/2024 | $ 16.79 |
| Exxon 4404 Princess Anne Road Virginia Beah, VA 23462 |
fuel for campaign travel- Democratic Convention | Sabrina Wooten | 06/27/2024 | $ 60.00 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
campaign supplies | Sabrina Wooten | 06/28/2024 | $ 90.52 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/07/2024 - 06/30/2024
