Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Printing 6610 E. Virginia Beach Blvd Norfolk, VA 23502 |
campaign signage | Sabrina Wooten | 08/26/2024 | $ 1531.25 |
| Zoom 55 Almaden Blvd 600 San Jose, VA 95113 |
expense for meeting services- campaign | Sabrina Wooten | 08/26/2024 | $ 16.79 |
| Murdoch, Jon 2928 Old Glory Road Virginia Beach, VA 23462 |
fee-field/office director fee | Sabrina Wooten | 08/27/2024 | $ 300.00 |
| Rehoboth Missionary Baptist Church 182 Sourth Birdneck Road Virginia Beach, VA 23451 |
contribution- church fundraiser | Sabrina Wooten | 08/27/2024 | $ 100.00 |
| Royal Farms 2150 Centervile Turnpike Virginia Beach, VA 23464 |
fuel-campaign events | Sabrina Wooten | 08/27/2024 | $ 30.00 |
| Go Daddy 2155 East Go Daddy Way, Tempe, AZ 85284 |
fee-website services | Sabrina Wooten | 08/28/2024 | $ 44.34 |
| Matt for Seven 4929 Cotton Creek Virginia Beach, VA 23455 |
contribution to Matt Cummings, Matt for Seven campaign | Sabrina Wooten | 08/29/2024 | $ 100.00 |
| Murdoch, Jon 2928 Old Glory Road Virginia Beach, VA 23462 |
fee for field/operations director services | Sabrina Wooten | 08/30/2024 | $ 500.00 |
| 98 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2024 - 08/31/2024
