Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Balloon Dreams 2597 Quality Court Virginia Beach, VA 23454 |
campaign office event supplies | Sabrina Wooten | 08/16/2024 | $ 226.68 |
Virginia Beach Democratic Committee 919 East Main Street 2050 Richmond, VA 23219 |
fee for vote builder | Sabhrina Wooten | 08/16/2024 | $ 1059.96 |
Wooten, Ron 1216 Level Green Blvd 103 Virginia Beach, VA 23464 |
fee for assembly of furniture | Sabrina Woooten | 08/16/2024 | $ 150.00 |
Wooten, Ron 1216 Level Green Blvd 103 Virginia Beach, VA 23464 |
fee for assembly of furniture for campaign office | Sabrina Wooten | 08/16/2024 | $ 150.00 |
Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
fee for campaign administrative services | Sabrina Wooten | 08/17/2024 | $ 200.00 |
Walgreens 1149 Nimmo Parkway Virginioa Beach, VA 23456 |
supplies for campaign office | Sabrina Wooten | 08/18/2024 | $ 20.64 |
Brown, Sebrina B 1900 Green Street Portsmouth, VA 23704 |
administrative services- campaign services | Sabrina Wooten | 08/19/2024 | $ 200.00 |
Murdoch, Jon 2928 Old Glory Road Virginia Beach, VA 23462 |
fee-field/operations services | Sabrina Wooten | 08/19/2024 | $ 500.00 |
Walmart 657 Phoenix Drive Virginia Beach, VA 23453 |
supplies for campaign event | Sabrina Wooten | 08/19/2024 | $ 200.63 |
Envy Strategies, LLC 9054 Willie Roberts Road Windsor, VA 23487 |
cashiers check for fee- campaign consulting services | Sabrina Wooten | 08/20/2024 | $ 1750.00 |
98 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2024 - 08/31/2024