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 | 07/08/2021 | $ 4.10 |
| Hamel, Matthew R 901 Anna Joy Court Chesapeake, VA 23320 |
Reimbursement for Bumper Stickers | Robert Oliver | 07/21/2021 | $ 441.47 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising Fee | Robert Oliver | 07/25/2021 | $ 1.25 |
| Hamel, Matthew 901 Anna Joy Court Chesapeake, VA 23320 |
Reimbursement for ABC Banquet License. | Robert Oliver | 07/26/2021 | $ 85.00 |
| Borland Media Group 125 Robinson Road Hampton, VA 23661 |
Campaign Media Services | Robert Oliver | 07/28/2021 | $ 3000.00 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Campaign Print Materials | Robert Oliver | 07/28/2021 | $ 1671.39 |
| Tidewater Elder Services, LLC 115 Bruton Court Chesapeake, VA 23322 |
Data Processing Services | Robert Oliver | 07/28/2021 | $ 910.00 |
| Southside BBQ & Catering 1113 Poindexter Street Chesapeake, VA 23324 |
Campaign Kickoff Meal Catering | Robert Oliver | 07/29/2021 | $ 500.00 |
| Pretty Ugly Distribution 845 Battlefield Blvd South Chesapeake, VA 23322 |
Campaign Kickoff Beverages | Robert Oliver | 08/02/2021 | $ 225.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising Fee | Robert Oliver | 08/05/2021 | $ 9.80 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
