Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising Fee | Robert Oliver | 06/09/2021 | $ 9.80 |
| Hamel, Matthew R 901 Anna Joy Court Chesapeake, VA 23320 |
Reimbursement for campaign signs and lapel stickers. | Robert Oliver | 06/16/2021 | $ 6143.62 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
