Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Avenue Seattle, WA 98039 |
supplies for campaign office | Sabrina Wooten | 08/07/2024 | $ 165.00 |
Envy Strategies, LLC 9054 Willie Roberts Road Windsor, VA 23487 |
fee for campaign consulting services | Sabrina Wooten | 08/07/2024 | $ 1500.00 |
Walmart 657 Phoenix Drive Virginia Beach, VA 23453 |
food for campaign office/event | Sabrina Wooten | 08/08/2024 | $ 58.41 |
Walmart 657 Phoenix Drive Virginia Beach, VA 23453 |
volunteer supplies | Sabrina Wooten | 08/08/2024 | $ 58.41 |
Murdoch, Jon 2928 Old Glory Road Virginia Beach, VA 23462 |
Field/operations consulting fee | Sabrina Wooten | 08/09/2024 | $ 375.00 |
Virginia Printing 6610 E. Virginia Beach Blvd Norfolk, VA 23502 |
contribution | Sabrina Wooten | 08/09/2024 | $ 813.75 |
Walmart 657 Phoenix Drive Virginia Beach, VA 23453 |
appliance-campaign office | Sabrina Wooten | 08/10/2024 | $ 139.13 |
Bed Bath and Beyond 650 Liberty Avenue Union, NJ 07083 |
table for campaign office | Sabrina Wooten | 08/11/2024 | $ 54.26 |
Hampton Roads Young Democrats P.O. Box 1656 Norfolk, VA 23501 |
contribution-fundraiser | Sabrina Wooten | 08/12/2024 | $ 100.00 |
Little Caesars 3448 Holland Road Virginia Beach, VA 23452 |
food for volunteers | Sabrina Wooten | 08/12/2024 | $ 53.41 |
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Report period: 07/01/2024 - 08/31/2024