Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamel, Matthew 901 Anna Joy Court Chesapeake, VA 23320 |
Chesapeake Wine Festival Chalet Sponsor Reimbursement | Robert Oliver | 09/02/2021 | $ 3000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising Fee | Robert Oliver | 09/05/2021 | $ 19.30 |
| Hamel, Matthew 901 Anna Joy Court Chesapeake, VA 23320 |
Campaign Materials Reimbursement | Robert Oliver | 09/07/2021 | $ 1699.00 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Mailing Services | Robert Oliver | 09/07/2021 | $ 10579.43 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising Fee | Robert Oliver | 09/07/2021 | $ 9.80 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising Fee | Robert Oliver | 09/10/2021 | $ 9.80 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising Fee | Robert Oliver | 09/10/2021 | $ 4.10 |
| O'Sullivan, Jake 401 Albemarle Drive Chesapeake, VA 23322 |
Campaign Services | Robert Oliver | 09/14/2021 | $ 250.00 |
| Sammon, David 401 Albemarle Drive Chesapeake, VA 23322 |
Campaign Services | Robert Oliver | 09/14/2021 | $ 400.00 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Mailing Services | Robert Oliver | 09/16/2021 | $ 7656.21 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
