Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamel, Matthew R 901 Anna Joy Court Chesapeake, VA 23320 |
Reimbursement for Les Smith Fundraiser. | Robert Oliver | 04/09/2025 | $ 35.00 |
| New Chesapeake Men for Progress Foundation PO BOX 3072 Chesapeake, VA 23320 |
Ad sponsor. | Robert Oliver | 04/14/2025 | $ 185.00 |
| Borland Media Group 125 Robinson Road Hampton, VA 23661 |
Campaign consulting services. | Robert Oliver | 04/15/2025 | $ 1000.00 |
| ActBlue PO BOX 441146 Somerville, MA 02144 |
Donation processing fee. | Robert Oliver | 04/16/2025 | $ 3.95 |
| Foote, Reggie 1710 Martin Ave Chesapeake, VA 23324 |
Community BBQ Sponsor | Robert Oliver | 04/22/2025 | $ 250.00 |
| ActBlue PO BOX 441146 Somerville, MA 02144 |
Donation processing fee. | Robert Oliver | 04/27/2025 | $ 5.93 |
| Borland Media Group 125 Robinson Road Hampton, VA 23661 |
Campaign consulting services. | Robert Oliver | 05/02/2025 | $ 1000.00 |
| Virginia ABC 7450 Freight Way Mechanicsville, VA 23116 |
ABC 1-day license fee. | Robert Oliver | 05/02/2025 | $ 85.00 |
| Chesapeake Juneteenth Foundation, Inc 834 Creekside Crescent Chesapeake, VA 23320 |
Advertisement sponsor. | Robert Oliver | 05/08/2025 | $ 150.00 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Print materials. | Robert Oliver | 05/09/2025 | $ 863.90 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
