Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murdoch, Jon 2928 Old Glory Road Virginia Beach, VA 23462 |
expense-field/operations director | Sabrina Wooten | 10/02/2024 | $ 250.00 |
| All Things Good 1214 Progressive Drive 200 Chesapeake, VA 23320 |
social media marketing | Sabrina Wooten | 10/09/2024 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
expense-campaign marketing | Sabrina Wooten | 10/11/2024 | $ 30.00 |
| Virginia Printing 6610 E. Virginia Beach Blvd Norfolk, VA 23502 |
expense-campaign signs | Sabrina Wooten | 10/16/2024 | $ 895.00 |
| Girlfriends Tea 340 High Street Portsmouth, VA 23704 |
fundraiser contribution | Sabrina Wooten | 10/17/2024 | $ 165.00 |
| Murdoch, Jon 2928 Old Glory Road Virginia Beach, VA 23462 |
contribution | Sabrina Wooten | 10/18/2024 | $ 500.00 |
| Virginia Printing 6610 E. Virginia Beach Blvd Norfolk, VA 23502 |
expense-campaign signage | Sabrina Wooten | 10/18/2024 | $ 1312.50 |
| Fields, Janelle 5833 Poplar Hall Drive Norfolk, VA 23502 |
campaign marketing flyer | Sabrina Wooten | 10/19/2024 | $ 30.00 |
| Rauch, Candance 1000 Regent University Virginia Beach, VA 23464 |
expense for fundraiser | Sabrina Wooten | 10/22/2024 | $ 115.00 |
| Safe Harbor Press 5045 Cleveland Street Virginia Beach, VA 23462 |
expense-campaign literature | Sabrina Wooten | 10/22/2024 | $ 795.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
