Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamel, Matthew R 901 Anna Joy Court Chesapeake, VA 23320 |
Campaign kickoff expense reimbursement. | Robert Oliver | 05/15/2025 | $ 1000.00 |
| ActBlue PO BOX 441146 Somerville, MA 02144 |
Donation processing fee. | Robert Oliver | 05/18/2025 | $ 0.99 |
| Maine Camp Outfitters 300 Sunset Road Sunset, ME 04683 |
Decals. | Robert Oliver | 05/20/2025 | $ 432.95 |
| Hamel, Matthew R 901 Anna Joy Court Chesapeake, VA 23320 |
Campaign kickoff expense reimbursement. | Robert Oliver | 05/21/2025 | $ 232.57 |
| Hamel, Matthew R 901 Anna Joy Court Chesapeake, VA 23320 |
DemBiz Alliance Membership reimbursement. | Robert Oliver | 05/23/2025 | $ 150.00 |
| Chesapeake Democratic Women's Club PO BOX 2691 Chesapeake, VA 23327 |
Sponsorship | Robert Oliver | 05/24/2025 | $ 150.00 |
| ActBlue PO BOX 441146 Somerville, MA 02144 |
Donation processing fee. | Robert Oliver | 05/25/2025 | $ 32.02 |
| Chesapeake Juneteenth Foundation, Inc 834 Creekside Crescent Chesapeake, VA 23320 |
Ticket purchase. | Robert Oliver | 05/28/2025 | $ 120.00 |
| Hamel, Matthew R 901 Anna Joy Court Chesapeake, VA 23320 |
Envelope and postage expense reimbursement. | Robert Oliver | 05/28/2025 | $ 98.19 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
