Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamel, Matthew 901 Anna Joy Court Chesapeake, VA 23320 |
Reimbursement for Wine Fest decorations. | Robert Oliver | 10/12/2021 | $ 336.29 |
| Hamel, Matthew 901 Anna Joy Court Chesapeake, VA 23320 |
Reimbursement for additional yard signs. | Robert Oliver | 10/12/2021 | $ 2725.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising fee. | Robert Oliver | 10/15/2021 | $ 19.30 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Mailing services. | Robert Oliver | 10/18/2021 | $ 13291.25 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising fee. | Robert Oliver | 10/18/2021 | $ 9.80 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising fee. | Robert Oliver | 10/19/2021 | $ 1.25 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 10/21/2021
