Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Gas staion 905 South Lynnhaven Parkway Virginia Beach, VA 23464 |
expense for gas- events | Sabrina Wooten | 09/03/2024 | $ 25.23 |
| Murdoch, Jon 2928 Old Glory Road Virginia Beach, VA 23462 |
expense for field/operations director | Sabrina Wooten | 09/04/2024 | $ 500.00 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
expense for campaign literature | Sabrina Wooten | 09/05/2024 | $ 190.80 |
| Fields, Janelle 5833 Poplar Hall Drive Norfolk, VA 23502 |
campaign flyers | Sabrina Wooten | 09/12/2024 | $ 90.00 |
| Little Caesars 3448 Holland Road Virginia Beach, VA 23452 |
food for campaign meeting | Sabrina Wooten | 09/12/2024 | $ 49.27 |
| Reflex Group 11 South 12th Street 403 Virginia Bseach, VA 23219 |
fee for campaign fundraising | Sabrina Wooten | 09/16/2024 | $ 355.65 |
| Reflex Group 11 South 12th Street 403 Virginia Bseach, VA 23219 |
fee for campaign fundraising | Sabrina Wooten | 09/16/2024 | $ 157.50 |
| Harris Teeter 4541 Princess Anne Road Virignia Beach, VA 23456 |
volunteer supplies | Sabrina Wooten | 09/18/2024 | $ 28.48 |
| Home Depot 2020 Lynnhaven Road Virginia Beach, VA 23456 |
supplies to install campaign signs | Sabrina Wooten | 09/19/2024 | $ 47.04 |
| HRBC P.O. Box 2692 Virginia Beach, VA 23450 |
contribution-fundraiser | Sabrina Wooten | 09/20/2024 | $ 100.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
