Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Niagee.com 722 Bellows Way 202 Newport News, VA 23602 |
flyer/ marketing for campaign event | Sabrina Wooten | 07/19/2024 | $ 52.50 |
| Virginia Printing 6610 E. Virginia Beach Blvd Norfolk, VA 23502 |
expense- campaign supplies | Sabrina Wooten | 07/19/2024 | $ 78.25 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
marketing materials for campaign event | Sabrina Wooten | 07/21/2024 | $ 150.00 |
| Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
expense- campaign event | Sabrina Wooten | 07/22/2024 | $ 53.00 |
| DDSWMC, LLC 3218 Dunnbury Court Virginia Beach, VA 23453 |
catering for campaign event | Sabrina Wooten | 07/22/2024 | $ 400.00 |
| Amazon 410 Terry Avenue Seattle, WA 98039 |
campaign equipment | Sabrina Wooten | 07/23/2024 | $ 226.97 |
| Amazon 410 Terry Avenue Seattle, WA 98039 |
campaign equipment | Sabrina Wooten | 07/23/2024 | $ 167.99 |
| Envy Strategies, LLC 9054 Willie Roberts Road Windsor, VA 23487 |
expense- Campaign consulting | Sabrina Wooten | 07/23/2024 | $ 1250.00 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies/tags | Sabrina Wooten | 07/23/2024 | $ 41.28 |
| Rauch, Candance 1000 Regent University Virginia Beach, VA 23464 |
expense- campaign event/preparation | Sabrina Wooten | 07/23/2024 | $ 120.00 |
| 98 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
