Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Shopper 133 Kempsville Road 105 Chesapeake, VA 23320 |
Print Advertisement | Robert Oliver | 10/01/2021 | $ 2000.00 |
| Andiamo Ristorante 500 Battlefield Blvd South Chesapeake, VA 23322 |
Catering Services | Robert Oliver | 10/05/2021 | $ 500.00 |
| JordynStrong 1793 Cedar Road Chesapeake, VA 23323 |
JordynStrong pediatric cancer fundraising event donation. | Robert Oliver | 10/05/2021 | $ 400.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising Fee | Robert Oliver | 10/05/2021 | $ 38.30 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising fee. | Robert Oliver | 10/06/2021 | $ 4.10 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising fee. | Robert Oliver | 10/06/2021 | $ 2.20 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Mailing services. | Robert Oliver | 10/07/2021 | $ 7734.15 |
| Leftwich for Delegate 308 Cedar Lakes Drive Second Floor Chesapeake, VA 23322 |
Campaign contribution. | Robert Oliver | 10/09/2021 | $ 250.00 |
| Staton, Joe 704 Potter Road Chesapeake, VA 23320 |
Campaign services. | Robert Oliver | 10/10/2021 | $ 500.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising fee. | Robert Oliver | 10/11/2021 | $ 19.30 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
