Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Millers 500 N. Military Hwy Norfolk, VA 23502 |
expense for fuel for campaign events/Election Day | Sabrina Wooten | 11/05/2024 | $ 56.95 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | Sabrina Wooten | 11/05/2024 | $ 70.94 |
| Shell 500 N. Military Highway Norfolk, VA 23502 |
fuel for set up campaign events/signage | Sabrina Wooten | 11/05/2024 | $ 56.95 |
| Towne Bank 5200 Providence Road Virginia Beach, VA 23464 |
return check fee- Peoples's Pharmacy | Sabrina Wooten | 11/05/2024 | $ 15.00 |
| Plaza Bakery 1940 Laskin 105 Virginia Beach, VA 23454 |
expense for watch party | Sabrina Wooten | 11/06/2024 | $ 113.85 |
| Saint Mark AME Church 1740 Potters Road Virginia Beach, VA 23454 |
contribution-food drive | Sabrina Wooten | 11/06/2024 | $ 100.00 |
| 757 Oceanfront Premiere 2014 Atlantic Avenue Virginia Beach, VA 23451 |
expense for campaign watch party | Sabrina Wooten | 11/07/2024 | $ 2000.00 |
| Chick fil la 5409 Indian River Road Virginia Beach, VA 23464 |
supplies for volunteers | Sabrina Wooten | 11/07/2024 | $ 62.43 |
| Matt for Seven 4929 Cotton Creek Virginia Beach, VA 23455 |
contribution | Sabrina Wooten | 11/07/2024 | $ 200.00 |
| Virginia Printing 6610 E. Virginia Beach Blvd Norfolk, VA 23502 |
expense for campaign signs | Sabrina Wooten | 11/07/2024 | $ 337.50 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
