Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wooten, Sabrina P.O. Box 6665 Virginia Beach, VA 23456 |
reimbursement- travel accommodations- state democratic convention | Sabrina Wooten | 07/12/2024 | $ 428.00 |
| Wooten 2 Win Campaign P.O. Box 6665 Virginia Beach, VA 23456 |
petty cash-CF | Sabrina Wooten | 07/14/2024 | $ 200.00 |
| Fields, Janelle 5833 Poplar Hall Drive Norfolk, VA 23502 |
campaign marketing material-campaign event | Sabrina Wooten | 07/15/2024 | $ 40.00 |
| Fields, Janelle 5833 Poplar Hall Drive Norfolk, VA 23502 |
expense-campaign flyer | Sabrina Wooten | 07/16/2024 | $ 40.00 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
campaign marketing material | Sabrina Wooten | 07/16/2024 | $ 53.41 |
| Swan Terrace 5541 Indian River Road Virginia Beach, VA 23464 |
expense- campaign meeting | Sabrina Wooten | 07/17/2024 | $ 42.99 |
| CVS 6099 Indian River Road Virginia Beach, VA 23464 |
expense-campaign event supplies | Sabrina Wooten | 07/18/2024 | $ 13.32 |
| Marquez, Tara 5509 Professor Court Virginia Beach, VA 23462 |
reimbursement expense Balloon Dreams | Sabrina Wooten | 07/18/2024 | $ 103.34 |
| Murdoch, Jon 2928 Old Glory Road Virginia Beach, VA 23462 |
expense- field/Operations | Sabrina Wooten | 07/18/2024 | $ 250.00 |
| Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
gift for host of campaign kickoff | Sabrina Wooten | 07/19/2024 | $ 53.00 |
| 98 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
