Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Envy Strategies, LLC 9054 Willie Roberts Road Windsor, VA 23487 |
expense for campaign consulting | Sabrina Wooten | 07/08/2024 | $ 2000.00 |
| Murdoch, Jon 2928 Old Glory Road Virginia Beach, VA 23462 |
fee for field/operations director | Sabrina Wooten | 07/08/2024 | $ 250.00 |
| Reflex Group 11 South 12th Street 403 Virginia Bseach, VA 23219 |
expense for campaign fundraising | Sabrina Wooten | 07/09/2024 | $ 1350.81 |
| Reflex Group 11 South 12th Street 403 Virginia Bseach, VA 23219 |
expense for campaign fundraising | Sabrina Wooten | 07/09/2024 | $ 1013.92 |
| Reflex Group 11 South 12th Street 403 Virginia Bseach, VA 23219 |
fee for campaign fundraising | Sabrina Wooten | 07/09/2024 | $ 103.00 |
| Home Depot 2020 Lynnhaven Road Virginia Beach, VA 23456 |
supplies for campaign signs | Sabrina Wooten | 07/10/2024 | $ 84.56 |
| Branch, Cherriell 115 W. Broad Street 502 Richmond, VA 23220 |
caucus event expense | Sabrina Wooten | 07/11/2024 | $ 60.00 |
| CVS 6099 Indian River Road Virginia Beach, VA 23464 |
office supplies: tape, pins | Sabrina Wooten | 07/11/2024 | $ 13.32 |
| Norfolk Printing Company 885 Granby Street Norfolk, VA 23510 |
campaign materials | Sabrina Wooten | 07/11/2024 | $ 631.76 |
| Wooten, Ron 1216 Level Green Blvd 103 Virginia Beach, VA 23464 |
campaign installation | Sabrina Wooten | 07/11/2024 | $ 160.00 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
