Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Mailing Services | Robert Oliver | 10/22/2021 | $ 800.30 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Mailing Services | Robert Oliver | 10/22/2021 | $ 12154.44 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising Fee | Robert Oliver | 10/23/2021 | $ 1.25 |
| Hamel, Matthew R 901 Anna Joy Court Chesapeake, VA 23320 |
Reimbursement for lapel stickers. | Robert Oliver | 10/27/2021 | $ 225.80 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising Fee | Robert Oliver | 10/29/2021 | $ 0.68 |
| Borland Media Group 125 Robinson Road Hampton, VA 23661 |
Campaign Services | Robert Oliver | 11/01/2021 | $ 2500.00 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Campaign Materials | Robert Oliver | 11/01/2021 | $ 800.30 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Campaign Materials | Robert Oliver | 11/01/2021 | $ 455.80 |
| Republican Party of Chesapeake 648 Grassfield Parkway Suite 15 Chesapeake, VA 23323 |
Victory Party Donation | Robert Oliver | 11/01/2021 | $ 150.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Fundraising Fee | Robert Oliver | 11/01/2021 | $ 19.30 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
