Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murdoch, Jon 2928 Old Glory Road Virginia Beach, VA 23462 |
fee- field/operations director | Sabrina Wooten | 07/29/2024 | $ 500.00 |
| Walmart 657 Phoenix Drive Virginia Beach, VA 23453 |
supplies for campaign office | Sabrina Wooten | 07/29/2024 | $ 46.66 |
| DJ Stretch 370 Grand Avenue Carlsbad, CA 92008 |
expense- campaign kickoff event | Sabrina Wooten | 07/30/2024 | $ 300.00 |
| Zoom 55 Almaden Blvd 600 San Jose, VA 95113 |
expense-meeting services | Sabrina Wooten | 07/30/2024 | $ 16.79 |
| Food Lion 3960 Salem Blvd Virginia Beach, VA 23456 |
supplies for campaign office | Sabrina Wooten | 08/01/2024 | $ 22.10 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
campaign literature | Sabrina Wooten | 08/02/2024 | $ 238.50 |
| Walmart 657 Phoenix Drive Virginia Beach, VA 23453 |
supplies for campaign office | Sabrina Wooten | 08/03/2024 | $ 235.22 |
| Bath and Body Works 3300 Princess Anne Road Virginia Beach, VA 23456 |
soap for bathroom-campaign office | Sabrina Wooten | 08/04/2024 | $ 18.95 |
| Home Depot 2020 Lynnhaven Road Virginia Beach, VA 23456 |
supplies for campaign office | Sabrina Wooten | 08/05/2024 | $ 10.76 |
| Binchmark P.O. Box 68393 Virignia Beach, VA 23471 |
fee for additional services-campaign website | Sabrina Wooten | 08/06/2024 | $ 308.48 |
| 98 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
